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.) |
01/05/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 2,094 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,320 | 02/05/2019 | SURCHARGE/2019-20/C/1 | 50,000 | ||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 888,500 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 360 | |||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 149,100 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 147,742 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 226,442 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 02/05/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:29 AM. |