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.) |
07/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 6,171 | 20/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,724,688 | |||||||
10/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,629 | 27/12/2018 | OWN/2018-19/P/13 | Expenditures | 30,016 | |||||||
19/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,767,000 | 31/12/2018 | OWN/2018-19/P/9 | Expenditures | 23.6 | |||||||
19/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 99,721 | Expenditures | ||||||||||
20/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 219,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:40 AM. |