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/7 | Direct Receipts | 4,315 | 11/06/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 6,017 | |||||||
07/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,357 | Expenditures | ||||||||||
07/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
07/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,003 | Expenditures | ||||||||||
07/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 29,804 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,360 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,258 | Expenditures | ||||||||||
30/06/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 234,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:15 AM. |