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.) |
10/07/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 26,965 | 18/07/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 70,000 | 18/07/2019 | SURCHARGE/2019-20/C/1 | 70,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 908,767 | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | 19/07/2019 | OWN/2019-20/C/1 | 20,000 | ||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 35,600 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:29 AM. |