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.) |
02/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 71,196,000 | 02/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 30,651,600 | |||||||
02/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 139,360 | 02/01/2019 | OWN/2018-19/P/140 | Expenditures | 1,612,619 | |||||||
02/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 11,925,252 | 02/01/2019 | OWN/2018-19/P/141 | Expenditures | 273,552 | |||||||
02/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 758,202 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 324,750 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 13,265 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 46,532 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 27,214 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 3,899 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 12,179.6 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:50 AM. |