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.) |
10/07/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 53,641 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 60,000 | 01/07/2019 | OWN/2019-20/C/1 | 16,653 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,389,823 | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 61,596 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 398,840 | ||||||||||
Direct Receipts | 18/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 2,909,270 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:01:01 AM. |