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.) |
10/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,750 | 01/10/2018 | OWN/2018-19/P/19 | Expenditures | 532 | |||||||
18/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 109 | 01/10/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/20 | Expenditures | 8,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:39 AM. |