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.) |
08/08/2018 | SURCHARGE/2018-19/R/29 | Direct Receipts | 8 | 01/08/2018 | OWN/2018-19/P/46 | Expenditures | 295 | |||||||
09/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,009 | 01/08/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,670 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 37,810,679 | |||||||
23/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 374 | 09/08/2018 | OWN/2018-19/P/48 | Expenditures | 57,013 | |||||||
27/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,285,701 | 21/08/2018 | OWN/2018-19/P/49 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/52 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/53 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/54 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/55 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/56 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/57 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:50 PM. |