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.) |
02/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 32,032 | 11/07/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
29/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | 23/07/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
29/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 27/07/2019 | OWN/2019-20/P/16 | Expenditures | 32,032 | |||||||
29/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 27/07/2019 | OWN/2019-20/P/17 | Expenditures | 177 | |||||||
29/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 776 | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
29/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,874 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,621 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:54 AM. |