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 | 124 | 11/06/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 4,878 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,571 | 19/06/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 3,000 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 6,346 | 20/06/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 22,824 | |||||||
29/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 190,447 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:42 AM. |