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.) |
20/09/2018 | SFCV/2018-19/R/2 | Direct Receipts | 8,039,360 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,115 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/27 | Expenditures | 15,129 | ||||||||||
Direct Receipts | 07/09/2018 | SFCV/2018-19/P/19 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/36 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/38 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/37 | Expenditures | 5,896 | ||||||||||
Direct Receipts | 20/09/2018 | SFCV/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/39 | Expenditures | 19,315 | ||||||||||
Direct Receipts | 25/09/2018 | SFCV/2018-19/P/25 | Expenditures | 2,221,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:21 PM. |