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 | RAYEAAY/2018-19/R/3 | Direct Receipts | 52,000 | 10/12/2018 | OWN/2018-19/P/6 | Expenditures | 9,850 | |||||||
10/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,822 | 10/12/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 52,000 | |||||||
12/12/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 12,500 | 26/12/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 13,000 | |||||||
12/12/2018 | RAYEAAY/2018-19/R/5 | Direct Receipts | 13,000 | 26/12/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 12,500 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 441,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:29 PM. |