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.) |
08/03/2019 | F4/2018-19/R/10 | Direct Receipts | 12,000 | 11/03/2019 | OWN/2018-19/P/94 | Expenditures | 2,006 | |||||||
08/03/2019 | F4/2018-19/R/11 | Direct Receipts | 29,580 | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 17.7 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,260 | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 852,618.85 | |||||||
30/03/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 900 | 26/03/2019 | OWN/2018-19/P/85 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/95 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/96 | Expenditures | 4,000.5 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/97 | Expenditures | 37,504.25 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/98 | Expenditures | 493,445.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:42 PM. |