Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,050 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 62,090 | |||||||
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,201 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | |||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,632 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 26,650 | |||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,131 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 940 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:16 AM. |