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.) |
06/03/2019 | 5THSFC/2018-19/R/26 | Direct Receipts | 115,332 | 02/03/2019 | OWN/2018-19/P/11 | Expenditures | 5,182 | |||||||
06/03/2019 | 5THSFC/2018-19/R/28 | Direct Receipts | 569,362.7 | 04/03/2019 | 5THSFC/2018-19/P/31 | Expenditures | 813,278 | |||||||
06/03/2019 | 5THSFC/2018-19/R/29 | Direct Receipts | 10,887.55 | 04/03/2019 | 5THSFC/2018-19/P/32 | Expenditures | 913,214 | |||||||
06/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 18/03/2019 | OWN/2018-19/P/12 | Expenditures | 6,066 | |||||||
Direct Receipts | 22/03/2019 | F4/2018-19/P/37 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/13 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 28/03/2019 | 5THSFC/2018-19/P/33 | Expenditures | 41,044 | ||||||||||
Direct Receipts | 28/03/2019 | 5THSFC/2018-19/P/34 | Expenditures | 52,226 | ||||||||||
Direct Receipts | 28/03/2019 | 5THSFC/2018-19/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/03/2019 | 5THSFC/2018-19/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/14 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/15 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:28 AM. |