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/10 | Direct Receipts | 200 | 14/09/2018 | OWN/2018-19/P/6 | Expenditures | 4,050 | 14/09/2018 | OWN/2018-19/C/1 | 4,500 | ||||
04/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
04/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 12,500 | Expenditures | ||||||||||
04/09/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 805 | Expenditures | ||||||||||
04/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 676 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,800 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,050 | Expenditures | ||||||||||
30/09/2018 | BRGF/2018-19/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 248,320 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,889 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,553 | Expenditures | ||||||||||
30/09/2018 | TFC/2018-19/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 1,038 | Expenditures | ||||||||||
30/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 575 | Expenditures | ||||||||||
30/09/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:33 PM. |