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.) |
06/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 342,885 | 06/03/2019 | OWN/2018-19/P/22 | Expenditures | 22,776 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 319,184 | 06/03/2019 | OWN/2018-19/P/23 | Expenditures | 561,149.17 | |||||||
25/03/2019 | IAY/2018-19/R/6 | Direct Receipts | 9,023 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 84,000 | Expenditures | ||||||||||
25/03/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:03 PM. |