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.) |
11/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 60 | 15/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 6,300 | |||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 110 | 15/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
26/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 40 | 24/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 1,750 | |||||||
26/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 24/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 1,750 | |||||||
29/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 10 | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,630 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 648 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:43:59 PM. |