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/10 | Direct Receipts | 31,838,655 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 31,941,995 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 544,708 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 37,580 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 37,390 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 79,485 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/6 | Direct Receipts | 720,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:39 PM. |