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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 492,529 | 10/09/2018 | OWN/2018-19/P/11 | Expenditures | 3,409 | |||||||
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,886 | Expenditures | ||||||||||
04/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
04/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
04/09/2018 | SDP/2018-19/R/4 | Direct Receipts | 687 | Expenditures | ||||||||||
04/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 783 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:48 PM. |