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 | 5,662 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 79,246 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 780 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 42,284 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 36,643 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 22,500 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 288,015 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,670 | 31/03/2020 | SURCHARGE/2019-20/P/10 | Expenditures | 214,730 | |||||||
31/03/2020 | SURCHARGE/2019-20/R/4 | Direct Receipts | 898,576 | 31/03/2020 | SURCHARGE/2019-20/P/9 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:08 AM. |