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.) |
19/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 72,750 | 22/09/2018 | OWN/2018-19/P/10 | Expenditures | 72,750 | |||||||
25/09/2018 | IAY/2018-19/R/2 | Direct Receipts | 345 | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 642,600 | |||||||
25/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 37,859 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,821 | Expenditures | ||||||||||
25/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:41 PM. |