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.) |
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 104,000 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 48,645 | 02/11/2019 | SURCHARGE/2019-20/C/4 | 281,000 | ||||
Direct Receipts | 08/11/2019 | SURCHARGE/2019-20/P/10 | Expenditures | 1,217,980 | 08/11/2019 | SURCHARGE/2019-20/C/3 | 200,000 | |||||||
Direct Receipts | 08/11/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 522,659 | ||||||||||
Direct Receipts | 13/11/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 199,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:15 AM. |