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/50 | Direct Receipts | 200 | 16/11/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 166 | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,430 | |||||||
08/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,595 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,259 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,035 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,408 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,383 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:32 AM. |