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.) |
01/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 257,310 | 01/02/2020 | OWN/2019-20/P/1 | Expenditures | 105,420 | |||||||
01/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 10 | 01/02/2020 | OWN/2019-20/P/2 | Expenditures | 8,290 | |||||||
01/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,625 | 01/02/2020 | OWN/2019-20/P/3 | Expenditures | 56,604 | |||||||
20/02/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 1,068,911 | 20/02/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 59,537 | |||||||
20/02/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 436,752 | 20/02/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 622,141 | |||||||
Direct Receipts | 20/02/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 55,782 | ||||||||||
Direct Receipts | 20/02/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 364,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:20 PM. |