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.) |
15/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | 01/03/2019 | OWN/2018-19/P/18 | Expenditures | 4,150 | |||||||
20/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,600 | 01/03/2019 | OWN/2018-19/P/19 | Expenditures | 8,000 | |||||||
20/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 13,495.1 | 01/03/2019 | OWN/2018-19/P/20 | Expenditures | 12,600 | |||||||
20/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 179,948.89 | 20/03/2019 | F4/2018-19/P/2 | Expenditures | 17,658 | |||||||
20/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 522 | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 224,120 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,786 | ||||||||||
Direct Receipts | 20/03/2019 | NRHM/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/21 | Expenditures | 36,858 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 20/03/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 13,219 | ||||||||||
Direct Receipts | 20/03/2019 | RAYEAAY/2018-19/P/4 | Expenditures | 51,834 | ||||||||||
Direct Receipts | 20/03/2019 | SDP/2018-19/P/4 | Expenditures | 23,992.8 | ||||||||||
Direct Receipts | 20/03/2019 | TSC/2018-19/P/1 | Expenditures | 11,678 | ||||||||||
Direct Receipts | 20/03/2019 | TSC/2018-19/P/2 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 85,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:43:24 PM. |