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.) |
08/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 200 | 08/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,750 | |||||||
14/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 240 | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 492 | |||||||
14/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 563 | 14/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
17/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 980 | |||||||
21/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 119 | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 300 | |||||||
21/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
21/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 3,430 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:27 AM. |