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.) |
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,250 | 11/05/2018 | F4/2018-19/P/1 | Expenditures | 18,600 | 11/05/2018 | OWN/2018-19/C/1 | 8,500 | ||||
22/05/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 65,000 | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 329 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 44,310 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 65,622 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,183 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 26,134 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:44 AM. |