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.) |
07/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 35,000 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 735 | |||||||
15/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,900 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 298 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 11/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:25 AM. |