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.) |
01/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 225 | 01/11/2019 | OWN/2019-20/P/103 | Expenditures | 560 | |||||||
02/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/104 | Expenditures | 2,000 | |||||||
03/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 7,000 | 03/11/2019 | OWN/2019-20/P/105 | Expenditures | 2,000 | |||||||
10/11/2019 | TSC/2019-20/R/9 | Direct Receipts | 561 | 04/11/2019 | OWN/2019-20/P/106 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/108 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/109 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/110 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:07 AM. |