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.) |
08/05/2018 | DPAP/2018-19/R/1 | Direct Receipts | 58,000 | 07/05/2018 | F4/2018-19/P/10 | Expenditures | 5,100 | |||||||
08/05/2018 | DPAP/2018-19/R/2 | Direct Receipts | 47,000 | 07/05/2018 | F4/2018-19/P/11 | Expenditures | 5,100 | |||||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 49,000 | 07/05/2018 | F4/2018-19/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/05/2018 | F4/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2018 | F4/2018-19/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/05/2018 | F4/2018-19/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/05/2018 | F4/2018-19/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/05/2018 | F4/2018-19/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/05/2018 | F4/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/12 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/6 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2018 | DPAP/2018-19/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:06 PM. |