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.) |
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 60,000 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,600 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,100 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 56,625 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 05/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:13 PM. |