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.) |
05/11/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 32,500 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 41,800 | |||||||
06/11/2018 | IAY/2018-19/R/2 | Direct Receipts | 243 | 01/11/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 5,000 | |||||||
06/11/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 26,400 | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 31,371 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/11/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 89,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:21 PM. |