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.) |
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 307,414 | 06/09/2018 | OWN/2018-19/P/14 | Expenditures | 17.7 | |||||||
06/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 34,157 | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 840 | |||||||
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 46 | 06/09/2018 | OWN/2018-19/P/16 | Expenditures | 840 | |||||||
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,657 | 12/09/2018 | OWN/2018-19/P/17 | Expenditures | 17.7 | |||||||
06/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 436 | 12/09/2018 | OWN/2018-19/P/18 | Expenditures | 17.7 | |||||||
06/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 51 | 12/09/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 19,500 | |||||||
06/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,389 | Expenditures | ||||||||||
06/09/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 19,500 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:01 AM. |