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.) |
04/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 379,268 | 04/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
04/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,000 | 15/02/2019 | OWN/2018-19/P/37 | Expenditures | 8,100 | |||||||
15/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 8,045 | 15/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | |||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:37 AM. |