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.) |
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,100 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 150 | |||||||
15/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | 09/10/2019 | TSC/2019-20/P/36 | Expenditures | 12,000 | |||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,160 | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
31/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,235 | 18/10/2019 | TSC/2019-20/P/37 | Expenditures | 12,000 | |||||||
31/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 2,385 | 21/10/2019 | OWN/2019-20/P/17 | Expenditures | 875 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:49 PM. |