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.) |
10/02/2021 | SURCHARGE/2020-21/R/7 | Direct Receipts | 91,594 | 01/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,297 | 11/02/2021 | OWN/2020-21/C/14 | 10,700 | ||||
15/02/2021 | SURCHARGE/2020-21/R/10 | Direct Receipts | 4,808,669 | 10/02/2021 | OWN/2020-21/P/71 | Expenditures | 9,940 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/72 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 10/02/2021 | SURCHARGE/2020-21/P/46 | Expenditures | 1,454,717 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/73 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 12/02/2021 | SURCHARGE/2020-21/P/47 | Expenditures | 2,083,194 | ||||||||||
Direct Receipts | 15/02/2021 | SURCHARGE/2020-21/P/48 | Expenditures | 2,335,620 | ||||||||||
Direct Receipts | 17/02/2021 | SURCHARGE/2020-21/P/49 | Expenditures | 2,132,588 | ||||||||||
Direct Receipts | 18/02/2021 | SURCHARGE/2020-21/P/50 | Expenditures | 1,087,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:47 PM. |