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.) |
30/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,598 | 30/03/2020 | OWN/2019-20/P/95 | Expenditures | 6,000 | |||||||
30/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 29,400 | 30/03/2020 | OWN/2019-20/P/96 | Expenditures | 4,800 | |||||||
30/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 24,500 | 30/03/2020 | OWN/2019-20/P/97 | Expenditures | 6,300 | |||||||
30/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 92,000 | 31/03/2020 | OWN/2019-20/P/100 | Expenditures | 4,800 | |||||||
30/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 12,600 | 31/03/2020 | OWN/2019-20/P/101 | Expenditures | 17.7 | |||||||
30/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 24,000 | 31/03/2020 | OWN/2019-20/P/98 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 9,000 | 31/03/2020 | OWN/2019-20/P/99 | Expenditures | 6,300 | |||||||
30/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 5,280 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,925 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,343 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,920 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:03 PM. |