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.) |
24/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 130,000 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,630 | 20/06/2019 | 3SFC/2019-20/C/2 | 12,191 | ||||
25/06/2019 | BASP/2019-20/R/4 | Direct Receipts | 50,000 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | 20/06/2019 | BASP/2019-20/C/1 | 36,477 | ||||
Direct Receipts | 27/06/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 65,000 | 20/06/2019 | OWN/2019-20/C/1 | 4,693 | |||||||
Direct Receipts | Expenditures | 20/06/2019 | VMJS/2019-20/C/1 | 37,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:11 AM. |