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.) |
05/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 85,653 | 12/10/2018 | OWN/2018-19/P/4 | Expenditures | 77,499 | |||||||
31/10/2018 | SFCC/2018-19/R/3 | Direct Receipts | 4,000 | 12/10/2018 | OWN/2018-19/P/5 | Expenditures | 50,790 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/7 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:31 AM. |