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.) |
03/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 37,200 | 02/05/2018 | FFC/2018-19/P/43 | Expenditures | 1,605,017 | 02/05/2018 | FFC/2018-19/C/34 | 1,605,017 | ||||
03/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 77,545 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:59 AM. |