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.) |
05/11/2018 | F4/2018-19/R/11 | Direct Receipts | 273,000 | 05/11/2018 | F4/2018-19/P/44 | Expenditures | 273,000 | |||||||
12/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,500 | 05/11/2018 | F4/2018-19/P/45 | Expenditures | 296 | |||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/46 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/47 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/48 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/49 | Expenditures | 877,572 | ||||||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2018 | F4/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/53 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/55 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/56 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/57 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/58 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 20/11/2018 | F4/2018-19/P/59 | Expenditures | 474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:27 AM. |