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.) |
12/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 51,907 | |||||||
12/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,499 | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,635 | |||||||
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 53,250 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 13,016 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/07/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/07/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:00 PM. |