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.) |
10/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 50,000 | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
10/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,600 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,157 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 36,393 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,100 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:13 AM. |