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.) |
02/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
02/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | 10/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,569 | |||||||
12/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | 19/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,569 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,180 | Expenditures | ||||||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 11,118 | Expenditures | ||||||||||
30/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 3,406 | Expenditures | ||||||||||
30/09/2018 | THFC/2018-19/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:22 AM. |