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.) |
04/09/2018 | BRGF/2018-19/R/2 | Direct Receipts | 166 | 10/09/2018 | OWN/2018-19/P/11 | Expenditures | 12,064 | |||||||
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,615 | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 8,150 | |||||||
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 384,768 | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 5,400 | |||||||
04/09/2018 | GRDY/2018-19/R/2 | Direct Receipts | 1,080 | 10/09/2018 | OWN/2018-19/P/14 | Expenditures | 16,365 | |||||||
04/09/2018 | IWDP/2018-19/R/2 | Direct Receipts | 472 | 10/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,930 | |||||||
04/09/2018 | IWDP/2018-19/R/3 | Direct Receipts | 30,500 | 10/09/2018 | OWN/2018-19/P/16 | Expenditures | 22,050 | |||||||
04/09/2018 | IWDP/2018-19/R/4 | Direct Receipts | 130,375 | 10/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,600 | |||||||
04/09/2018 | IWDP/2018-19/R/5 | Direct Receipts | 96,500 | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,570 | |||||||
04/09/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 697 | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 57,600 | |||||||
04/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 135 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,579 | |||||||
04/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 994 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:47 PM. |