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.) |
30/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,105 | 07/12/2019 | OWN/2019-20/P/1 | Expenditures | 58,728 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/2 | Expenditures | 858 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/4 | Expenditures | 121,297 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/5 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 07/12/2019 | TPDF/2019-20/P/50 | Expenditures | 56,230 | ||||||||||
Direct Receipts | 16/12/2019 | TPDF/2019-20/P/51 | Expenditures | 6,616 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 59,974 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 121,696 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:28:38 PM. |