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/3 | Direct Receipts | 4,923 | 11/06/2020 | SURCHARGE/2020-21/P/16 | Expenditures | 4,209 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/8 | Direct Receipts | 24,554 | 17/06/2020 | SURCHARGE/2020-21/P/17 | Expenditures | 17.7 | |||||||
15/06/2020 | SURCHARGE/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/06/2020 | SURCHARGE/2020-21/R/10 | Direct Receipts | 164,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:29 AM. |