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.) |
11/01/2019 | SURCHARGE/2018-19/R/18 | Direct Receipts | 270,900 | 01/01/2019 | SURCHARGE/2018-19/P/74 | Expenditures | 482,790 | |||||||
11/01/2019 | SURCHARGE/2018-19/R/19 | Direct Receipts | 359,381 | 02/01/2019 | SURCHARGE/2018-19/P/75 | Expenditures | 233,987 | |||||||
25/01/2019 | SURCHARGE/2018-19/R/20 | Direct Receipts | 332,400 | 04/01/2019 | SURCHARGE/2018-19/P/76 | Expenditures | 856,227 | |||||||
Direct Receipts | 16/01/2019 | SURCHARGE/2018-19/P/77 | Expenditures | 1,519,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:46 AM. |