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.) |
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 54 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 50,740 | |||||||
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 10,350 | |||||||
11/06/2018 | F4/2018-19/R/2 | Direct Receipts | 10,200 | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,396 | 25/06/2018 | F4/2018-19/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/06/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 99.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:34 PM. |