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.) |
01/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,364 | 01/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,525 | |||||||
01/12/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 29 | 01/12/2019 | SAS/2019-20/P/2 | Expenditures | 47 | |||||||
01/12/2019 | SAS/2019-20/R/1 | Direct Receipts | 11 | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,255 | |||||||
01/12/2019 | STS/2019-20/R/2 | Direct Receipts | 74 | 11/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,100 | |||||||
01/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 967 | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
01/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 15,000 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,550 | |||||||
02/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 20,284 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 6,205 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,974 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,713 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:40 AM. |