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.) |
06/12/2019 | BADP/2019-20/R/5 | Direct Receipts | 278,634 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 14,825 | |||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,308 | 11/12/2019 | BADP/2019-20/P/11 | Expenditures | 278,230 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,380 | 11/12/2019 | BADP/2019-20/P/12 | Expenditures | 142,735 | |||||||
25/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 580 | 27/12/2019 | BADP/2019-20/P/13 | Expenditures | 372,917 | |||||||
25/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 336 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 18 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 381 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 71 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 293 | Expenditures | ||||||||||
26/12/2019 | BADP/2019-20/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:09 PM. |