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.) |
08/10/2020 | SURCHARGE/2020-21/R/11 | Direct Receipts | 218,798 | 03/10/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 4,059 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/12 | Direct Receipts | 36,042 | 08/10/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 6,788 | |||||||
21/10/2020 | SURCHARGE/2020-21/R/13 | Direct Receipts | 32,000 | 14/10/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 168,947 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 30/10/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 9,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:55 AM. |