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.) |
28/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 49,808.1 | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 354 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:26 PM. |