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.) |
04/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 16 | 08/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 6,300 | |||||||
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 240 | 08/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 25/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | |||||||
10/08/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 12,500 | 25/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 3,510 | |||||||
21/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 120 | 25/08/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:16 AM. |