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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,265 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/05/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 33,602 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 80,000 | 24/05/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 1,480,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:06 AM. |