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.) |
07/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,178 | 01/03/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 65,000 | |||||||
25/03/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 35,000 | 10/03/2019 | 3SFC/2018-19/P/22 | Expenditures | 20,400 | |||||||
29/03/2019 | CRF/2018-19/R/2 | Direct Receipts | 82 | 10/03/2019 | 3SFC/2018-19/P/23 | Expenditures | 18,240 | |||||||
29/03/2019 | SDP/2018-19/R/3 | Direct Receipts | 30 | 10/03/2019 | 3SFC/2018-19/P/24 | Expenditures | 12,678 | |||||||
29/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 400,000 | 10/03/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 25 | |||||||
29/03/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 56 | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 29,952 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:03 PM. |