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.) |
01/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 12,644.4 | 08/03/2019 | SURCHARGE/2018-19/P/15 | Expenditures | 1,800,000 | |||||||
08/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 273,124 | 13/03/2019 | OWN/2018-19/P/10 | Expenditures | 15,895 | |||||||
08/03/2019 | SURCHARGE/2018-19/R/14 | Direct Receipts | 2,653,022 | Expenditures | ||||||||||
08/03/2019 | SURCHARGE/2018-19/R/15 | Direct Receipts | 79,408.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:39 PM. |