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.) |
10/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,420 | 26/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,665 | 26/03/2019 | OWN/2018-19/C/10 | 30,335 | ||||
10/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 11,736 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 14,107 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,343 | Expenditures | ||||||||||
12/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 30,207 | Expenditures | ||||||||||
12/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 2,474 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 353,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:06 PM. |