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 | 1,160 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 105,441 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 70,550 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 62,315 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,850 | 31/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 1,158,874 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 492 | 31/03/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 1,510,827 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 1,912,754 | 31/03/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 475,791 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 1,030,258 | 31/03/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 1,464,837 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/3 | Direct Receipts | 18,772 | Expenditures | ||||||||||
31/03/2020 | SURCHARGE/2019-20/R/4 | Direct Receipts | 1,227,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:51 AM. |