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.) |
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 248 | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 856 | 12/03/2020 | OWN/2019-20/C/3 | 4,350 | ||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,115 | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 900 | 12/03/2020 | OWN/2019-20/C/5 | 450 | ||||
12/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 744 | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 100 | |||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 830 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 856 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 0.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:04 PM. |