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.) |
16/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 20/03/2019 | OWN/2018-19/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,739 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:13 PM. |