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.) |
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,990 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 8,260 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,344 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,080 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/7 | Direct Receipts | 15,000 | 31/03/2020 | SURCHARGE/2019-20/P/5 | Expenditures | 17 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/8 | Direct Receipts | 455,629 | 31/03/2020 | SURCHARGE/2019-20/P/6 | Expenditures | 210,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:05 AM. |