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 | OWN/2019-20/R/6 | Direct Receipts | 761 | 12/07/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 1,967,322 | |||||||
10/07/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 26,255 | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 15,067.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,199,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:33 AM. |