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.) |
09/02/2021 | SURCHARGE/2020-21/R/24 | Direct Receipts | 20,000 | 12/02/2021 | SURCHARGE/2020-21/P/35 | Expenditures | 166,485 | |||||||
09/02/2021 | SURCHARGE/2020-21/R/25 | Direct Receipts | 166,485 | Expenditures | ||||||||||
09/02/2021 | SURCHARGE/2020-21/R/26 | Direct Receipts | 78,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:00 AM. |