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/3 | Direct Receipts | 6,277 | 05/10/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 17.7 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 207,210 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 42,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:33 PM. |