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/57 | Direct Receipts | 3,200 | 26/03/2020 | OWN/2019-20/P/64 | Expenditures | 15 | |||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 15,714 | 30/03/2020 | OWN/2019-20/P/65 | Expenditures | 15 | |||||||
31/03/2020 | STS/2019-20/R/3 | Direct Receipts | 94 | 30/03/2020 | OWN/2019-20/P/66 | Expenditures | 3,700 | |||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 51 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 877 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/77 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/78 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2020 | STS/2019-20/P/10 | Expenditures | 69 | ||||||||||
Direct Receipts | 31/03/2020 | STS/2019-20/P/12 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 31/03/2020 | STS/2019-20/P/13 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:41 AM. |