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.) |
04/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 315 | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 38,250 | |||||||
19/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 23,535 | |||||||
19/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,720 | 15/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/17 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:38 PM. |