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.) |
12/02/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 19,500 | 11/02/2019 | OWN/2018-19/P/33 | Expenditures | 5,100 | |||||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 75 | 20/02/2019 | OWN/2018-19/P/34 | Expenditures | 555 | |||||||
20/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 480 | 22/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,560 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/02/2019 | RAYEAAY/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:12 PM. |