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.) |
02/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,800 | 07/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 132,100 | |||||||
09/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 46 | 07/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,472 | |||||||
09/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 60,520 | 07/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,722 | |||||||
23/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | 07/12/2019 | SDP/2019-20/P/2 | Expenditures | 193,520 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/35 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/12/2019 | SDP/2019-20/P/3 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:00 AM. |