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.) |
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 482 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 550 | |||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 60 | 15/11/2019 | OWN/2019-20/P/50 | Expenditures | 800 | |||||||
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,120 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,815 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 173 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 462 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,765 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:59:58 AM. |