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.) |
01/10/2018 | SURCHARGE/2018-19/R/39 | Direct Receipts | 1,740,572 | 01/10/2018 | SURCHARGE/2018-19/P/30 | Expenditures | 7,149,787 | |||||||
03/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 25,108 | 01/10/2018 | SURCHARGE/2018-19/P/35 | Expenditures | 1,740,572 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/62 | Expenditures | 91,172 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/63 | Expenditures | 470 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/64 | Expenditures | 394 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/65 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/66 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/67 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:34 AM. |