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.) |
18/09/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 487,759 | 07/09/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 318,608 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,402 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 32,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:31 PM. |