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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 281 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
07/09/2020 | SURCHARGE/2020-21/R/9 | Direct Receipts | 3,860 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 98,733 | |||||||
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,000 | 04/09/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 319,700 | |||||||
23/09/2020 | SURCHARGE/2020-21/R/10 | Direct Receipts | 4,629 | 04/09/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 29,529 | |||||||
Direct Receipts | 14/09/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:53 AM. |