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.) |
07/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 4,000 | 07/01/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | |||||||
07/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 20 | 07/01/2019 | SDP/2018-19/P/30 | Expenditures | 32,094 | |||||||
11/01/2019 | VKVNY/2018-19/R/16 | Direct Receipts | 4,500 | 07/01/2019 | SDP/2018-19/P/31 | Expenditures | 532 | |||||||
11/01/2019 | VKVNY/2018-19/R/17 | Direct Receipts | 4,500 | 07/01/2019 | SDP/2018-19/P/32 | Expenditures | 2,728 | |||||||
11/01/2019 | VKVNY/2018-19/R/18 | Direct Receipts | 9,400 | 07/01/2019 | SDP/2018-19/P/33 | Expenditures | 2,788 | |||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 200 | 07/01/2019 | SDP/2018-19/P/34 | Expenditures | 14,900 | |||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/35 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/36 | Expenditures | 62,418 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/37 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/38 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/39 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/40 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/42 | Expenditures | 33,847 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/43 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/44 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/45 | Expenditures | 14,789 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/46 | Expenditures | 45,923 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/47 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/48 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/49 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/50 | Expenditures | 774 | ||||||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/12 | Expenditures | 10,548 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/13 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/14 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/15 | Expenditures | 5,517 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/16 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/17 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/19 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/20 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/21 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/22 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/23 | Expenditures | 491 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/24 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/25 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/26 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/27 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/29 | Expenditures | 5,069 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/31 | Expenditures | 6,171 | ||||||||||
Direct Receipts | 19/01/2019 | TSC/2018-19/P/32 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 21/01/2019 | 3SFC/2018-19/P/13 | Expenditures | 74,680 | ||||||||||
Direct Receipts | 21/01/2019 | 3SFC/2018-19/P/14 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/12 | Expenditures | 4,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:21 AM. |