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.) |
01/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 23,224 | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,604 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,079 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,662 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:09 PM. |