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.) |
01/03/2019 | IAY/2018-19/R/2 | Direct Receipts | 25 | 15/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,680 | 25/03/2019 | OWN/2018-19/C/1 | 16,950 | ||||
01/03/2019 | LDP/2018-19/R/6 | Direct Receipts | 2,616 | 15/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,794 | |||||||
01/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 538 | 18/03/2019 | 3SFC/2018-19/P/46 | Expenditures | 1,350 | |||||||
01/03/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 73 | 18/03/2019 | 3SFC/2018-19/P/47 | Expenditures | 1,440 | |||||||
05/03/2019 | IWDP/2018-19/R/6 | Direct Receipts | 328 | 18/03/2019 | 3SFC/2018-19/P/48 | Expenditures | 1,350 | |||||||
15/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,580 | 18/03/2019 | 3SFC/2018-19/P/49 | Expenditures | 1,440 | |||||||
15/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 10 | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,360 | |||||||
15/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 420 | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,040 | |||||||
25/03/2019 | IWDP/2018-19/R/7 | Direct Receipts | 451 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 17,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:30 AM. |