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.) |
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,692 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 754 | 03/06/2019 | OWN/2019-20/C/1 | 5,050 | ||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,856 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,350 | 13/06/2019 | OWN/2019-20/C/2 | 11,192 | ||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,029 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | 13/06/2019 | OWN/2019-20/C/3 | 2,974 | ||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,336 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | 28/06/2019 | TSC/2019-20/P/12 | Expenditures | 384,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 166,138 | Expenditures | ||||||||||
24/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 384,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:36 AM. |