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.) |
03/10/2018 | BRGF/2018-19/R/4 | Direct Receipts | 104 | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,859 | |||||||
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,714 | 22/10/2018 | OWN/2018-19/P/36 | Expenditures | 10,200 | |||||||
03/10/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 198 | 22/10/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 13,000 | |||||||
03/10/2018 | SDP/2018-19/R/6 | Direct Receipts | 382 | 30/10/2018 | OWN/2018-19/P/37 | Expenditures | 69,250 | |||||||
18/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 10,200 | 30/10/2018 | OWN/2018-19/P/38 | Expenditures | 69,250 | |||||||
22/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 69,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:56:49 AM. |