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.) |
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,592,131 | 06/09/2018 | OWN/2018-19/P/16 | Expenditures | 11,650 | |||||||
05/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 19,500 | 06/09/2018 | OWN/2018-19/P/17 | Expenditures | 25,824 | |||||||
23/09/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 440 | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,336 | |||||||
24/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 32,500 | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 92,080 | |||||||
25/09/2018 | SDP/2018-19/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/09/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 33,150 | Expenditures | ||||||||||
26/09/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 78,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:11:34 AM. |