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.) |
29/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 63,450 | 31/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 78,000 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 343 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,320 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,445 | Expenditures | ||||||||||
29/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 78,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:48 PM. |