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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 02/06/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 158,022 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 3,099 | 02/06/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 69,424 | |||||||
Direct Receipts | 02/06/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 04/06/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 63,865 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 15/06/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 63,289 | ||||||||||
Direct Receipts | 20/06/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 15,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:46 AM. |