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.) |
09/03/2020 | SURCHARGE/2019-20/R/8 | Direct Receipts | 348,219 | 03/03/2020 | SURCHARGE/2019-20/P/30 | Expenditures | 26,000 | 07/03/2020 | SURCHARGE/2019-20/C/7 | 193,926 | ||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 98 | 05/03/2020 | SURCHARGE/2019-20/P/31 | Expenditures | 75,061 | |||||||
Direct Receipts | 07/03/2020 | SURCHARGE/2019-20/P/32 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 07/03/2020 | SURCHARGE/2019-20/P/33 | Expenditures | 70,360 | ||||||||||
Direct Receipts | 07/03/2020 | SURCHARGE/2019-20/P/34 | Expenditures | 195,224 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:08 PM. |