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.) |
19/09/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 881,460 | 13/09/2019 | SURCHARGE/2019-20/P/11 | Expenditures | 74,055 | 10/09/2019 | OWN/2019-20/C/5 | 30,000 | ||||
Direct Receipts | 13/09/2019 | SURCHARGE/2019-20/P/12 | Expenditures | 274,630 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 184,592 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/20 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/21 | Expenditures | 14,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:26 AM. |