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.) |
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,258 | 21/06/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 19,660 | |||||||
27/06/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 287,096 | 21/06/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 28,780 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:21 PM. |