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.) |
05/09/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 30,547 | 01/09/2019 | OWN/2019-20/P/3 | Expenditures | 25 | 01/09/2019 | OWN/2019-20/C/1 | 25 | ||||
18/09/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 395,706 | 20/09/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 80,426 | 01/09/2019 | SURCHARGE/2019-20/C/1 | 80,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:54 AM. |