Voucher Wise Summary Report
Opening Balance | 2,219,214.45 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 193 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 750 | 09/04/2019 | OWN/2019-20/C/1 | 16,760 | ||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | 09/04/2019 | OWN/2019-20/C/4 | 7,300 | |||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/9 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:33 PM. |