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 | 6 | 08/03/2019 | BASP/2018-19/P/19 | Expenditures | 21,840 | |||||||
01/03/2019 | IWDP/2018-19/R/5 | Direct Receipts | 32 | 08/03/2019 | SDP/2018-19/P/12 | Expenditures | 18,000 | |||||||
13/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 9,869 | 15/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,365 | |||||||
18/03/2019 | F4/2018-19/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/03/2019 | LDP/2018-19/R/1 | Direct Receipts | 50,712 | Expenditures | ||||||||||
25/03/2019 | F4/2018-19/R/21 | Direct Receipts | 26,700 | Expenditures | ||||||||||
27/03/2019 | F4/2018-19/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
27/03/2019 | F4/2018-19/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | LDP/2018-19/R/2 | Direct Receipts | 202,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:19 AM. |