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.) |
13/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | 13/11/2018 | OWN/2018-19/P/44 | Expenditures | 399 | |||||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,557 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 18,519 | Expenditures | ||||||||||
30/11/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2018 | SDP/2018-19/R/1 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:53 PM. |