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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 51,590 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 235,907 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,389 | 10/07/2019 | ACDPS/2019-20/P/14 | Expenditures | 4,982 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 142,601 | 23/07/2019 | ACDPS/2019-20/P/4 | Expenditures | 419,693 | |||||||
19/07/2019 | ACDPS/2019-20/R/5 | Direct Receipts | 500,000 | 30/07/2019 | ACDPS/2019-20/P/15 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:25 AM. |