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.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 160 | 06/07/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 8,512 | 17/07/2019 | OWN/2019-20/C/4 | 1,000 | ||||
15/07/2019 | HGVY/2019-20/R/1 | Direct Receipts | 1,222,000 | 10/07/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 17.7 | 23/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,040,124 | 12/07/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 37,940 | |||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,705 | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:49 AM. |