Voucher Wise Summary Report
Opening Balance | 1,607,810 | |||||||||||||
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.) |
01/04/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 100,000 | 01/04/2018 | F4/2018-19/P/1 | Expenditures | 4,000 | |||||||
05/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 130,000 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,411 | |||||||
Direct Receipts | 01/04/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/04/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:17 PM. |