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.) |
02/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | 01/07/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 17.7 | |||||||
02/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 10 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 10 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2018 | F4/2018-19/R/2 | Direct Receipts | 55,250 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 10 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:54 PM. |