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.) |
04/09/2018 | F4/2018-19/R/4 | Direct Receipts | 7,593 | 04/09/2018 | F4/2018-19/P/17 | Expenditures | 160,520 | |||||||
04/09/2018 | F4/2018-19/R/5 | Direct Receipts | 7,875 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 68,538 | |||||||
17/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 75,000 | 12/09/2018 | OWN/2018-19/P/15 | Expenditures | 54,530 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,225 | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 75,000 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,196 | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | |||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 50,948 | 30/09/2018 | OWN/2018-19/P/13 | Expenditures | 17.7 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,747 | 30/09/2018 | OWN/2018-19/P/17 | Expenditures | 17.7 | |||||||
30/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 1,200 | 30/09/2018 | OWN/2018-19/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:55 PM. |