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 | 476,930 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 58,145 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 21,632 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 213,524 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 17,736 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 321,263 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 1,825,082 | 31/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 512,133 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 589,682 | 31/03/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 2,311,609 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/3 | Direct Receipts | 759,998 | 31/03/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 898,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:50 PM. |