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.) |
02/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 164 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 40,000 | |||||||
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,174 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 20,000 | |||||||
02/06/2018 | GRDY/2018-19/R/1 | Direct Receipts | 986 | Expenditures | ||||||||||
02/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 195 | Expenditures | ||||||||||
02/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 264 | Expenditures | ||||||||||
02/06/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 147 | Expenditures | ||||||||||
02/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 986 | Expenditures | ||||||||||
12/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:26 AM. |