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.) |
26/11/2018 | SURCHARGE/2018-19/R/19 | Direct Receipts | 40,000 | 08/11/2018 | SURCHARGE/2018-19/P/17 | Expenditures | 1,963 | 17/11/2018 | SURCHARGE/2018-19/C/2 | 180,000 | ||||
26/11/2018 | SURCHARGE/2018-19/R/9 | Direct Receipts | 40,000 | 08/11/2018 | SURCHARGE/2018-19/P/18 | Expenditures | 37,720 | |||||||
Direct Receipts | 08/11/2018 | SURCHARGE/2018-19/P/19 | Expenditures | 178,807 | ||||||||||
Direct Receipts | 20/11/2018 | SURCHARGE/2018-19/P/20 | Expenditures | 275,605 | ||||||||||
Direct Receipts | 27/11/2018 | SURCHARGE/2018-19/P/21 | Expenditures | 916,712 | ||||||||||
Direct Receipts | 27/11/2018 | SURCHARGE/2018-19/P/22 | Expenditures | 425,376 | ||||||||||
Direct Receipts | 27/11/2018 | SURCHARGE/2018-19/P/23 | Expenditures | 257,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:38 PM. |