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.) |
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,980 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 100 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 122 | 19/08/2019 | STS/2019-20/P/23 | Expenditures | 27,200 | |||||||
01/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 48,000 | 19/08/2019 | STS/2019-20/P/24 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,997 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/08/2019 | STS/2019-20/R/4 | Direct Receipts | 576,870 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:45 AM. |