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/114 | Direct Receipts | 1,300 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
09/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,059 | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,930 | |||||||
09/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 75 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,930 | |||||||
20/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 531 | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | |||||||
25/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 7,000 | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 750 | |||||||
25/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:57 AM. |