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.) |
07/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,965 | 06/09/2018 | OWN/2018-19/P/21 | Expenditures | 12,140 | |||||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 174 | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,200 | |||||||
24/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 24 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 17.7 | |||||||
24/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:02 AM. |