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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,718 | 01/07/2018 | OWN/2018-19/P/3 | Expenditures | 15,340 | 01/07/2018 | OWN/2018-19/C/11 | 364 | ||||
01/07/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:59 PM. |