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.) |
01/01/2019 | F4/2018-19/R/7 | Direct Receipts | 12,600 | 01/01/2019 | F4/2018-19/P/8 | Expenditures | 49,560 | |||||||
01/01/2019 | F4/2018-19/R/8 | Direct Receipts | 26,700 | 01/01/2019 | OWN/2018-19/P/22 | Expenditures | 1,495 | |||||||
01/01/2019 | F4/2018-19/R/9 | Direct Receipts | 12,000 | 01/01/2019 | SDP/2018-19/P/5 | Expenditures | 88,880 | |||||||
01/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 20,640 | 01/01/2019 | TSC/2018-19/P/7 | Expenditures | 200 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 10/01/2019 | F4/2018-19/P/10 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 10/01/2019 | F4/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2019 | F4/2018-19/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/01/2019 | SDP/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/01/2019 | SDP/2018-19/P/6 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2019 | TSC/2018-19/P/8 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:53 AM. |