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/2 | Direct Receipts | 1,509 | 11/06/2020 | SURCHARGE/2020-21/P/39 | Expenditures | 3,160 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,220 | Expenditures | ||||||||||
07/06/2020 | SURCHARGE/2020-21/R/9 | Direct Receipts | 3,690 | Expenditures | ||||||||||
15/06/2020 | SURCHARGE/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/06/2020 | SURCHARGE/2020-21/R/11 | Direct Receipts | 123,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:56 AM. |