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.) |
11/01/2019 | SDP/2018-19/R/3 | Direct Receipts | 80,000 | 23/01/2019 | BASP/2018-19/P/63 | Expenditures | 63,600 | |||||||
23/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 200 | 23/01/2019 | FFC/2018-19/P/57 | Expenditures | 40,570 | |||||||
23/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 180 | 23/01/2019 | FFC/2018-19/P/58 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/37 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/38 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/39 | Expenditures | 225,540 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2019 | SDRF/2018-19/P/6 | Expenditures | 56,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:45 AM. |