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.) |
16/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 938 | 01/01/2020 | BADP/2019-20/P/4 | Expenditures | 19,089 | |||||||
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 01/01/2020 | BADP/2019-20/P/5 | Expenditures | 12,000 | |||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,530 | 03/01/2020 | BADP/2019-20/P/6 | Expenditures | 75,912 | |||||||
Direct Receipts | 03/01/2020 | BADP/2019-20/P/7 | Expenditures | 24 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:44 AM. |