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.) |
15/11/2019 | BADP/2019-20/R/6 | Direct Receipts | 3,189.52 | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 118 | 14/11/2019 | OWN/2019-20/C/2 | 1,550 | ||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 12/11/2019 | OWN/2019-20/P/29 | Expenditures | 24,791 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 135,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:53 PM. |