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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,372 | 11/06/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 16,583 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,990 | 30/06/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 4,000 | |||||||
07/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,747 | 30/06/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 97,607 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 18,609 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 647,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:40 PM. |