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/20 | Direct Receipts | 7,494 | 03/10/2020 | SURCHARGE/2020-21/P/41 | Expenditures | 37,348 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 450,363 | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,552 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/6 | Direct Receipts | 36,469 | 17/10/2020 | OWN/2020-21/P/41 | Expenditures | 24,867 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:10 AM. |