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.) |
01/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 644 | 01/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
11/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 147,000 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 450 | |||||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 32 | 03/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 1,451 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 09/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:51 PM. |