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 | OWN/2019-20/R/4 | Direct Receipts | 2,373 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 35.4 | |||||||
07/10/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 8,599 | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 46,020 | |||||||
Direct Receipts | 19/10/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 711,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:38 PM. |