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.) |
18/08/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 184,009 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 41,145 | |||||||
27/08/2018 | FIFC/2018-19/R/2 | Direct Receipts | 6,612,869 | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
27/08/2018 | FIFC/2018-19/R/3 | Direct Receipts | 734,764 | 27/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:19 AM. |