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.) |
20/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 33,600 | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 44,743 | |||||||
30/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,619 | 23/10/2018 | OWN/2018-19/P/3 | Expenditures | 30,600 | |||||||
30/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 137,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:19 PM. |