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/1 | Direct Receipts | 50,270 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 22,050 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,324 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 49,649 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 270,000 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 271,977 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 93,285 | 31/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 246,931 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 1,386,011 | 31/03/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 1,216,373 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/3 | Direct Receipts | 170,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:30 PM. |