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/3 | Direct Receipts | 592 | 02/07/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 226,682 | 02/07/2019 | SURCHARGE/2019-20/C/1 | 124,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 862,408 | 25/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 123,830 | 26/07/2019 | OWN/2019-20/C/1 | 65,000 | ||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 230,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:44 PM. |