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.) |
01/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 40 | 01/03/2019 | IWDP/2018-19/P/12 | Expenditures | 4,000 | |||||||
31/03/2019 | IWDP/2018-19/R/3 | Direct Receipts | 4,000 | 11/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 36,789 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 591,919 | 26/03/2019 | OWN/2018-19/P/35 | Expenditures | 311,040 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,829,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:42 AM. |