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.) |
04/03/2020 | SURCHARGE/2019-20/R/4 | Direct Receipts | 467,224 | 04/03/2020 | SURCHARGE/2019-20/P/20 | Expenditures | 973,349 | |||||||
09/03/2020 | SURCHARGE/2019-20/R/5 | Direct Receipts | 4,355,358 | 04/03/2020 | SURCHARGE/2019-20/P/21 | Expenditures | 251,975 | |||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 192,842 | 11/03/2020 | OWN/2019-20/P/55 | Expenditures | 63,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:22 PM. |