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.) |
05/02/2019 | SURCHARGE/2018-19/R/37 | Direct Receipts | 2,982,451 | 01/02/2019 | OWN/2018-19/P/95 | Expenditures | 470 | |||||||
07/02/2019 | FFC/2018-19/R/19 | Direct Receipts | 410,052 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,678,098 | |||||||
18/02/2019 | FFC/2018-19/R/20 | Direct Receipts | 10,032,952 | 13/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,981 | |||||||
27/02/2019 | FFC/2018-19/R/21 | Direct Receipts | 1,785,521 | 13/02/2019 | OWN/2018-19/P/97 | Expenditures | 6,000 | |||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,006,235 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 395,457 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/22 | Direct Receipts | 10,050,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:31 PM. |