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 | 78 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,046,599 | |||||||
04/05/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 17,518 | 27/05/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 619,554 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,540 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,091 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:02 PM. |