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.) |
02/08/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 203 | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,540 | |||||||
10/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 350 | 09/08/2018 | OWN/2018-19/P/12 | Expenditures | 14,000 | |||||||
11/08/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 10,030 | 09/08/2018 | OWN/2018-19/P/13 | Expenditures | 11,400 | |||||||
21/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 651,967 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:09 AM. |