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.) |
01/01/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 78,192 | 01/01/2019 | RAYEAAY/2018-19/P/7 | Expenditures | 65,000 | |||||||
31/01/2019 | RAYEAAY/2018-19/R/6 | Direct Receipts | 19,500 | 07/01/2019 | F4/2018-19/P/4 | Expenditures | 12,000 | |||||||
31/01/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 13,000 | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 11,157 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/9 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 07/01/2019 | RAYEAAY/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/01/2019 | RAYEAAY/2018-19/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:11 PM. |