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.) |
01/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 20,657 | 12/12/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
31/12/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 28,896 | 12/12/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
31/12/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 153,620 | 12/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,006 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,841 | 31/12/2018 | 3SFC/2018-19/P/14 | Expenditures | 81,190 | |||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,561 | 31/12/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 50,000 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,309 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 38,053 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,209 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,207 | Expenditures | ||||||||||
31/12/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:05 PM. |