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.) |
02/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 19,533 | 03/03/2020 | SURCHARGE/2019-20/P/8 | Expenditures | 18,267 | |||||||
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 164,184 | 05/03/2020 | SURCHARGE/2019-20/P/9 | Expenditures | 21,035 | |||||||
09/03/2020 | SURCHARGE/2019-20/R/12 | Direct Receipts | 532,272 | 31/03/2020 | SURCHARGE/2019-20/P/6 | Expenditures | 604,030 | |||||||
25/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,809 | 31/03/2020 | SURCHARGE/2019-20/P/7 | Expenditures | 473,841 | |||||||
25/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:49 PM. |