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.) |
19/03/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 2,263,811 | 19/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 89,632 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,753 | 19/03/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 292,480 | |||||||
23/03/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 12,640 | 20/03/2020 | OWN/2019-20/P/7 | Expenditures | 49,963 | |||||||
Direct Receipts | 20/03/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 122,040 | ||||||||||
Direct Receipts | 21/03/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 345,268 | ||||||||||
Direct Receipts | 21/03/2020 | SURCHARGE/2019-20/P/5 | Expenditures | 95,235 | ||||||||||
Direct Receipts | 21/03/2020 | SURCHARGE/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2020 | SURCHARGE/2019-20/P/7 | Expenditures | 451,989 | ||||||||||
Direct Receipts | 22/03/2020 | SURCHARGE/2019-20/P/8 | Expenditures | 309,237.3 | ||||||||||
Direct Receipts | 22/03/2020 | SURCHARGE/2019-20/P/9 | Expenditures | 155,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:30 AM. |