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.) |
01/07/2018 | SURCHARGE/2018-19/R/31 | Direct Receipts | 86,772 | 02/07/2018 | OWN/2018-19/P/109 | Expenditures | 250 | |||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,843 | 02/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,850 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/30 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/32 | Expenditures | 342 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/33 | Expenditures | 295 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/34 | Expenditures | 472 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/35 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/36 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/37 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/40 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 17/07/2018 | SURCHARGE/2018-19/P/28 | Expenditures | 169,850 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 943,974 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/44 | Expenditures | 25,698 | ||||||||||
Direct Receipts | 23/07/2018 | SURCHARGE/2018-19/P/29 | Expenditures | 978,107 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/45 | Expenditures | 1,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:43 PM. |