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.) |
11/03/2020 | SURCHARGE/2019-20/R/6 | Direct Receipts | 320,737 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 18,516 | |||||||
11/03/2020 | SURCHARGE/2019-20/R/7 | Direct Receipts | 17,825 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 21,504 | |||||||
Direct Receipts | 16/03/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 264,227 | ||||||||||
Direct Receipts | 16/03/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 65,024 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 18.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:55 AM. |