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.) |
27/07/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 7,790 | 05/07/2018 | SURCHARGE/2018-19/P/4 | Expenditures | 682,729 | |||||||
28/07/2018 | SURCHARGE/2018-19/R/8 | Direct Receipts | 1,166,560 | 05/07/2018 | SURCHARGE/2018-19/P/5 | Expenditures | 882,474 | |||||||
Direct Receipts | 09/07/2018 | SURCHARGE/2018-19/P/6 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 28/07/2018 | SURCHARGE/2018-19/P/7 | Expenditures | 780,405 | ||||||||||
Direct Receipts | 31/07/2018 | SURCHARGE/2018-19/P/8 | Expenditures | 18,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:53 PM. |