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.) |
07/10/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 15,194 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 217,680 | |||||||
Direct Receipts | 31/10/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 158,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:41 PM. |