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.) |
02/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 225,289 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 65,496 | |||||||
12/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,195 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 137,540 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,787,326 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 98,000 | Expenditures | ||||||||||
26/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 12,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:58:31 PM. |