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.) |
02/05/2018 | F4/2018-19/R/1 | Direct Receipts | 53,250 | 04/05/2018 | F4/2018-19/P/1 | Expenditures | 12,000 | |||||||
03/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 12,500 | 04/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | |||||||
17/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 125,000 | 16/05/2018 | F4/2018-19/P/2 | Expenditures | 37,800 | |||||||
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,100 | 29/05/2018 | F4/2018-19/P/3 | Expenditures | 18,000 | |||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,347 | 29/05/2018 | F4/2018-19/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:11 PM. |