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.) |
11/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 930 | 10/09/2018 | 3SFC/2018-19/P/2 | Expenditures | 20,880 | |||||||
17/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,415 | |||||||
17/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 22 | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 44 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 282 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/14 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:34 AM. |