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.) |
01/01/2019 | F4/2018-19/R/18 | Direct Receipts | 26,700 | 09/01/2019 | SDP/2018-19/P/8 | Expenditures | 30,703 | |||||||
09/01/2019 | F4/2018-19/R/19 | Direct Receipts | 40,000 | 11/01/2019 | SDP/2018-19/P/9 | Expenditures | 25,820 | |||||||
Direct Receipts | 14/01/2019 | SDP/2018-19/P/10 | Expenditures | 47,005 | ||||||||||
Direct Receipts | 14/01/2019 | TSC/2018-19/P/5 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 17/01/2019 | BASP/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2019 | BASP/2018-19/P/18 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/22 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/1 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 28/01/2019 | SDP/2018-19/P/11 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/16 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:27 PM. |