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.) |
09/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 50 | 03/12/2019 | STS/2019-20/P/2 | Expenditures | 5.3 | |||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 780 | 07/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,450 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,617.7 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/38 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/12/2019 | STS/2019-20/P/3 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:12 AM. |