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.) |
03/07/2018 | F4/2018-19/R/3 | Direct Receipts | 6,300 | 02/07/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 60,000 | |||||||
03/07/2018 | F4/2018-19/R/4 | Direct Receipts | 4,000 | 09/07/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | |||||||
03/07/2018 | F4/2018-19/R/5 | Direct Receipts | 14,615 | 11/07/2018 | F4/2018-19/P/6 | Expenditures | 40,800 | |||||||
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,032 | 11/07/2018 | F4/2018-19/P/7 | Expenditures | 4,150 | |||||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:59 AM. |