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.) |
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,265 | 21/12/2018 | OWN/2018-19/P/34 | Expenditures | 23,175 | |||||||
04/12/2018 | IAY/2018-19/R/3 | Direct Receipts | 213 | 22/12/2018 | OWN/2018-19/P/35 | Expenditures | 45,000 | |||||||
04/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 393 | Expenditures | ||||||||||
04/12/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 38,400 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 402 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 379,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:02 AM. |