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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,335 | 29/10/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 337,271 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/12 | Direct Receipts | 63,874 | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 145,000 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/13 | Direct Receipts | 234,609 | Expenditures | ||||||||||
21/10/2020 | SURCHARGE/2020-21/R/14 | Direct Receipts | 38,500 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 337,271 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:56 AM. |