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.) |
12/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,557 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 10,472 | 29/03/2019 | OWN/2018-19/C/16 | 19,753 | ||||
12/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,274 | Expenditures | ||||||||||
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 623,335 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 7,287 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 586 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 11,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:20 AM. |