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.) |
22/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,835 | 02/02/2019 | 3SFC/2018-19/P/13 | Expenditures | 38,680 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 729,513 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/46 | Expenditures | 158.88 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:45 PM. |