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.) |
06/08/2018 | SDP/2018-19/R/3 | Direct Receipts | 48,060 | 01/08/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | |||||||
09/08/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 87,000 | 06/08/2018 | IWDP/2018-19/P/13 | Expenditures | 50,000 | |||||||
09/08/2018 | IWDP/2018-19/R/7 | Direct Receipts | 17,500 | 06/08/2018 | IWDP/2018-19/P/14 | Expenditures | 32,460 | |||||||
Direct Receipts | 06/08/2018 | IWDP/2018-19/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/08/2018 | IWDP/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/08/2018 | IWDP/2018-19/P/17 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/08/2018 | SDP/2018-19/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:50 PM. |