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.) |
01/12/2018 | BASP/2018-19/R/3 | Direct Receipts | 270,240 | 01/12/2018 | BASP/2018-19/P/6 | Expenditures | 55,704 | |||||||
01/12/2018 | F4/2018-19/R/4 | Direct Receipts | 240,171 | 01/12/2018 | BASP/2018-19/P/7 | Expenditures | 140,934 | |||||||
01/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,581 | 01/12/2018 | F4/2018-19/P/1 | Expenditures | 26,420 | |||||||
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,274 | 01/12/2018 | F4/2018-19/P/2 | Expenditures | 26,420 | |||||||
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,291 | 01/12/2018 | F4/2018-19/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/12/2018 | F4/2018-19/P/4 | Expenditures | 68,672 | ||||||||||
Direct Receipts | 01/12/2018 | F4/2018-19/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/13 | Expenditures | 253.7 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/14 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/15 | Expenditures | 11,276 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 63,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:25 AM. |