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.) |
04/08/2020 | SURPLUS/2020-21/R/6 | Direct Receipts | 3,790 | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 72,350 | |||||||
06/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,460 | 06/08/2020 | SURPLUS/2020-21/P/4 | Expenditures | 101,819 | |||||||
06/08/2020 | SURPLUS/2020-21/R/10 | Direct Receipts | 33,740 | 06/08/2020 | SURPLUS/2020-21/P/5 | Expenditures | 42,093 | |||||||
11/08/2020 | SURPLUS/2020-21/R/7 | Direct Receipts | 1,579 | 06/08/2020 | SURPLUS/2020-21/P/6 | Expenditures | 86,900 | |||||||
12/08/2020 | SURPLUS/2020-21/R/9 | Direct Receipts | 7,800 | 06/08/2020 | SURPLUS/2020-21/P/7 | Expenditures | 4,580 | |||||||
Direct Receipts | 06/08/2020 | SURPLUS/2020-21/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/08/2020 | SURPLUS/2020-21/P/9 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:44 AM. |