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 | SURCHARGE/2019-20/R/1 | Direct Receipts | 29,907 | 16/05/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 2,242,521 | 16/05/2019 | SURCHARGE/2019-20/C/1 | 294,630 | ||||
12/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | Expenditures | 16/05/2019 | SURCHARGE/2019-20/C/2 | 32,010 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,110,000 | Expenditures | 24/05/2019 | OWN/2019-20/C/1 | 260,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:23 PM. |