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.) |
08/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 61,290 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,860 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 930 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,190 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,960 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,860 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 930 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,510 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,450 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 384,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:42 AM. |