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.) |
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,488 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 72,850 | |||||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 492,036 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 63,441 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,110 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:48 PM. |