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.) |
01/12/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 12,500 | 01/12/2018 | OWN/2018-19/P/20 | Expenditures | 5.9 | |||||||
31/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,353 | 24/12/2018 | F4/2018-19/P/13 | Expenditures | 18,500 | |||||||
31/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 25,026 | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 70,000 | |||||||
31/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,583 | 24/12/2018 | OWN/2018-19/P/22 | Expenditures | 4,600 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/12/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:18 AM. |