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.) |
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,246 | 01/02/2019 | NRDWSP/2018-19/P/1 | Expenditures | 142,468 | 26/02/2019 | OWN/2018-19/C/5 | 21,000 | ||||
05/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,255 | 05/02/2019 | OWN/2018-19/P/63 | Expenditures | 3,635 | |||||||
26/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:33 PM. |