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.) |
27/08/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 43,581 | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 6,088 | 04/08/2018 | OWN/2018-19/C/1 | 29,040 | ||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | 05/08/2018 | OWN/2018-19/P/1 | Expenditures | 29,040 | 13/08/2018 | OWN/2018-19/C/2 | 11,840 | ||||
29/08/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 4,842 | 12/08/2018 | OWN/2018-19/P/2 | Expenditures | 8,862 | 18/08/2018 | OWN/2018-19/C/3 | 16,352 | ||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 8,862 | 30/08/2018 | OWN/2018-19/C/4 | 15,168 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/3 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/24 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/4 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/5 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:15 PM. |