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.) |
25/09/2018 | BRGF/2018-19/R/6 | Direct Receipts | 705 | 14/09/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 24,394 | 14/09/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
25/09/2018 | IAY/2018-19/R/4 | Direct Receipts | 29 | 14/09/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
25/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,236 | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 40,120 | |||||||
25/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 65 | 24/09/2018 | OWN/2018-19/P/10 | Expenditures | 64,700 | |||||||
25/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,982 | 24/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,072 | |||||||
25/09/2018 | RAYEAAY/2018-19/R/5 | Direct Receipts | 953 | 24/09/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:51 AM. |