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.) |
15/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 10/12/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 12,500 | 15/12/2018 | OWN/2018-19/C/5 | 18,000 | ||||
15/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 18,000 | 24/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,365 | |||||||
30/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 418,760 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,694 | Expenditures | ||||||||||
31/12/2018 | IWDP/2018-19/R/2 | Direct Receipts | 1,022 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:20 PM. |