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 | 230,760 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 202,262 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 8,482 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 145,307 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 1,996,324 | 31/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 2,154,558 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/2 | Direct Receipts | 443,815 | 31/03/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 854,852 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/3 | Direct Receipts | 530,000 | 31/03/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 28,337 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:24 PM. |