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.) |
04/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | 09/07/2018 | F4/2018-19/P/8 | Expenditures | 6,300 | |||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 09/07/2018 | F4/2018-19/P/9 | Expenditures | 4,000 | |||||||
13/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 12,000 | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 22,080 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/3 | Expenditures | 810 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/4 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 23/07/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/07/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:58 PM. |