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.) |
30/10/2018 | STS/2018-19/R/4 | Direct Receipts | 7,500 | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 110,979 | |||||||
Direct Receipts | 07/10/2018 | OWN/2018-19/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2018 | STS/2018-19/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/43 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/44 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/45 | Expenditures | 27,597 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/61 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 26/10/2018 | STS/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/10/2018 | STS/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 786,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/50 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:53 AM. |