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.) |
22/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 526 | |||||||
27/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 600 | 23/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,150 | |||||||
29/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 109,043 | 23/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 26,355 | |||||||
29/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,131 | 23/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/6 | Expenditures | 436 | ||||||||||
Direct Receipts | 23/08/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 32,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:37 PM. |