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.) |
05/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 28,194 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,200 | 19/06/2020 | OWN/2020-21/C/1 | 92,828 | ||||
17/06/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 4,629 | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 92,828 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,001 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 16,770 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 241,190 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 73,160 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 132,025 | ||||||||||
Direct Receipts | 22/06/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 28,532 | ||||||||||
Direct Receipts | 23/06/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 128,191 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/06/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 121,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:06 PM. |