Voucher Wise Summary Report
Opening Balance | 3,103,581 | |||||||||||||
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.) |
04/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 52,000 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,200 | |||||||
26/04/2018 | F4/2018-19/R/1 | Direct Receipts | 5,100 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 712 | |||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 718 | ||||||||||
Direct Receipts | 09/04/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:40 AM. |