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.) |
22/01/2021 | SURCHARGE/2020-21/R/7 | Direct Receipts | 365,000 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,150 | |||||||
22/01/2021 | SURCHARGE/2020-21/R/8 | Direct Receipts | 216,000 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,832 | |||||||
22/01/2021 | SURCHARGE/2020-21/R/9 | Direct Receipts | 412,000 | 15/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,150 | |||||||
Direct Receipts | 22/01/2021 | SURCHARGE/2020-21/P/18 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 22/01/2021 | SURCHARGE/2020-21/P/19 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 22/01/2021 | SURCHARGE/2020-21/P/20 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 22/01/2021 | SURCHARGE/2020-21/P/21 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 23/01/2021 | SURCHARGE/2020-21/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/01/2021 | SURCHARGE/2020-21/P/23 | Expenditures | 27,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:59 AM. |