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.) |
23/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 200 | 23/01/2019 | 3SFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
23/01/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 65,000 | 23/01/2019 | CRF/2018-19/P/35 | Expenditures | 32,256 | |||||||
23/01/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 399 | 23/01/2019 | OWN/2018-19/P/28 | Expenditures | 405 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/29 | Expenditures | 603 | ||||||||||
Direct Receipts | 23/01/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/01/2019 | BASP/2018-19/P/22 | Expenditures | 14,157 | ||||||||||
Direct Receipts | 28/01/2019 | BASP/2018-19/P/23 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 28/01/2019 | BASP/2018-19/P/24 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 28/01/2019 | BASP/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:17 PM. |