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.) |
19/05/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 4,629 | 06/05/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 867,900 | 13/05/2020 | SURCHARGE/2020-21/C/1 | 410,194 | ||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/05/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 355,827 | ||||||||||
Direct Receipts | 12/05/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 937,374 | ||||||||||
Direct Receipts | 13/05/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 410,194 | ||||||||||
Direct Receipts | 14/05/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 390,315 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 400,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:09:41 PM. |