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.) |
07/02/2019 | SURCHARGE/2018-19/R/3 | Direct Receipts | 70,080 | 02/02/2019 | HRDF/2018-19/P/1 | Expenditures | 50,000 | |||||||
27/02/2019 | FIFC/2018-19/R/2 | Direct Receipts | 208,768 | 10/02/2019 | HGVY/2018-19/P/7 | Expenditures | 11,092 | |||||||
27/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 149,412 | 11/02/2019 | OWN/2018-19/P/5 | Expenditures | 53,600 | |||||||
Direct Receipts | 17/02/2019 | HRDF/2018-19/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/6 | Expenditures | 42,244 | ||||||||||
Direct Receipts | 21/02/2019 | HRDF/2018-19/P/3 | Expenditures | 75,874 | ||||||||||
Direct Receipts | 24/02/2019 | HGVY/2018-19/P/8 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 24/02/2019 | HRDF/2018-19/P/4 | Expenditures | 132,395 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/7 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/8 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/7 | Expenditures | 140,600 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/8 | Expenditures | 67,574 | ||||||||||
Direct Receipts | 28/02/2019 | HGVY/2018-19/P/10 | Expenditures | 194,794 | ||||||||||
Direct Receipts | 28/02/2019 | HRDF/2018-19/P/6 | Expenditures | 44,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:35 PM. |