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.) |
09/03/2020 | SURCHARGE/2019-20/R/7 | Direct Receipts | 262,701 | 17/03/2020 | SURCHARGE/2019-20/P/13 | Expenditures | 25,000 | 01/03/2020 | SURCHARGE/2019-20/C/2 | 2,524 | ||||
23/03/2020 | SURCHARGE/2019-20/R/9 | Direct Receipts | 2,791 | 17/03/2020 | SURCHARGE/2019-20/P/14 | Expenditures | 25,000 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,731 | 17/03/2020 | SURCHARGE/2019-20/P/15 | Expenditures | 25,000 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/8 | Direct Receipts | 6,173 | 17/03/2020 | SURCHARGE/2019-20/P/16 | Expenditures | 11,941 | |||||||
Direct Receipts | 17/03/2020 | SURCHARGE/2019-20/P/17 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 17/03/2020 | SURCHARGE/2019-20/P/18 | Expenditures | 75,789 | ||||||||||
Direct Receipts | 17/03/2020 | SURCHARGE/2019-20/P/19 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 19/03/2020 | SURCHARGE/2019-20/P/20 | Expenditures | 176,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:35:48 PM. |