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/7 | Direct Receipts | 56,223 | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 16,000 | 17/09/2019 | OWN/2019-20/C/2 | 16,000 | ||||
18/09/2019 | SURCHARGE/2019-20/R/8 | Direct Receipts | 544,251 | 27/09/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 135,480 | 27/09/2019 | SURCHARGE/2019-20/C/3 | 135,000 | ||||
19/09/2019 | SURCHARGE/2019-20/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:53 PM. |