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.) |
01/06/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 130,000 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 22,350 | |||||||
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 88 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 64,700 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,237 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,800 | |||||||
25/06/2018 | IAY/2018-19/R/1 | Direct Receipts | 831 | Expenditures | ||||||||||
25/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:32 PM. |