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.) |
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 122,000 | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 69,180 | |||||||
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 165,160 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 192,468 | |||||||
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 30 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 9,500 | |||||||
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,080 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 95,647 | |||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 430 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 23,124 | |||||||
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,252 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 10,400 | |||||||
01/01/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 1,209,176 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 13,455 | |||||||
01/01/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 2,650,645 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 31,245 | |||||||
01/01/2020 | SURCHARGE/2019-20/R/3 | Direct Receipts | 22,964 | 01/01/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 122,017 | |||||||
Direct Receipts | 01/01/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 187,860 | ||||||||||
Direct Receipts | 01/01/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 490,227 | ||||||||||
Direct Receipts | 01/01/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 1,176,281 | ||||||||||
Direct Receipts | 01/01/2020 | SURCHARGE/2019-20/P/5 | Expenditures | 339,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:47 PM. |