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.) |
09/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 01/05/2018 | SDP/2018-19/P/1 | Expenditures | 5,824 | |||||||
09/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 12,500 | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,675 | |||||||
09/05/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 12,500 | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 43,134 | |||||||
17/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 10,000 | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,730 | |||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,100 | |||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 09/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 25,000 | |||||||
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 25 | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,431 | |||||||
Direct Receipts | 17/05/2018 | CRF/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 17/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:47 AM. |