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.) |
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,600 | 08/11/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 46,020 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,600 | 08/11/2020 | SURCHARGE/2020-21/P/13 | Expenditures | 46,020 | |||||||
Direct Receipts | 08/11/2020 | SURCHARGE/2020-21/P/14 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 09/11/2020 | SURCHARGE/2020-21/P/15 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 09/11/2020 | SURCHARGE/2020-21/P/16 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/35 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/36 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 18/11/2020 | SURCHARGE/2020-21/P/17 | Expenditures | 41,757 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/37 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:34 AM. |