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.) |
07/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 14,570,223 | 03/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,900 | |||||||
10/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,549 | 20/03/2019 | OWN/2018-19/P/10 | Expenditures | 13,655,132.66 | |||||||
16/03/2019 | HRDF/2018-19/R/8 | Direct Receipts | 254,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:34 AM. |