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.) |
08/08/2018 | F4/2018-19/R/7 | Direct Receipts | 8,500,000 | 01/08/2018 | F4/2018-19/P/36 | Expenditures | 1,323,603 | |||||||
23/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 18,065 | 01/08/2018 | F4/2018-19/P/37 | Expenditures | 34,412 | |||||||
28/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 15,170 | 02/08/2018 | OWN/2018-19/P/22 | Expenditures | 25,192 | |||||||
Direct Receipts | 16/08/2018 | F4/2018-19/P/38 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 16/08/2018 | F4/2018-19/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2018 | F4/2018-19/P/40 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 23/08/2018 | F4/2018-19/P/41 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 23/08/2018 | F4/2018-19/P/42 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 28/08/2018 | F4/2018-19/P/43 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/26 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:14 PM. |