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.) |
02/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 22,000 | 02/11/2019 | OWN/2019-20/P/68 | Expenditures | 6,300 | |||||||
14/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 5,000 | 13/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | |||||||
22/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,440 | 14/11/2019 | OWN/2019-20/P/70 | Expenditures | 3,400 | |||||||
22/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 47 | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,740 | |||||||
26/11/2019 | TSC/2019-20/R/11 | Direct Receipts | 9,979 | 26/11/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
27/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 6,526 | 27/11/2019 | OWN/2019-20/P/72 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:10 PM. |