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/4 | Direct Receipts | 46,735 | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,391,935 | |||||||
19/09/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 652,401 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 82 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,893 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 44,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:33 PM. |