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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,000 | 02/04/2018 | SURCHARGE/2018-19/P/1 | Expenditures | 29,601 | 06/04/2018 | SURCHARGE/2018-19/C/1 | 79,203 | ||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,134 | 02/04/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 92,385 | |||||||
Direct Receipts | 02/04/2018 | SURCHARGE/2018-19/P/3 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 02/04/2018 | SURCHARGE/2018-19/P/4 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 06/04/2018 | SURCHARGE/2018-19/P/5 | Expenditures | 79,203 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 320 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:18 PM. |