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 | IAY/2018-19/R/2 | Direct Receipts | 16 | 01/03/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | |||||||
01/03/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 1,401 | 01/03/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 11.8 | |||||||
23/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 40 | 06/03/2019 | OWN/2018-19/P/15 | Expenditures | 990 | |||||||
29/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | 06/03/2019 | OWN/2018-19/P/16 | Expenditures | 690 | |||||||
30/03/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 60,000 | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,360 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 134 | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,967 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/17 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:50 AM. |