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.) |
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,950 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
23/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 240,000 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,580 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:17 PM. |