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.) |
02/06/2018 | IWDP/2018-19/R/2 | Direct Receipts | 383 | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | |||||||
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,347 | 05/06/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 52,000 | |||||||
08/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 71,960 | 05/06/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 52,000 | |||||||
27/06/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:40 AM. |