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.) |
02/11/2018 | F4/2018-19/R/12 | Direct Receipts | 728,938 | 02/11/2018 | F4/2018-19/P/17 | Expenditures | 647,628 | |||||||
06/11/2018 | F4/2018-19/R/13 | Direct Receipts | 880 | 02/11/2018 | F4/2018-19/P/18 | Expenditures | 14,840 | |||||||
21/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 34,044 | 02/11/2018 | F4/2018-19/P/19 | Expenditures | 31,470 | |||||||
Direct Receipts | 02/11/2018 | F4/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/30 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/33 | Expenditures | 944 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/34 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/35 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/36 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/38 | Expenditures | 29,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:15 AM. |