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.) |
08/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,629 | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,861,000 | |||||||
09/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 12,530 | 25/03/2019 | OWN/2018-19/P/28 | Expenditures | 79,376 | |||||||
09/03/2019 | HRDF/2018-19/R/5 | Direct Receipts | 2,315 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,552 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 82,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:29 AM. |