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.) |
01/04/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 10,277,207.9 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 23,165 | 04/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||
01/04/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 7,202,556 | 16/04/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 15,735 | |||||||
01/04/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 160 | 16/04/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:31 PM. |