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.) |
08/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 476 | 08/11/2019 | OWN/2019-20/P/86 | Expenditures | 880 | |||||||
08/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 8,250 | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,500 | |||||||
08/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 11 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,441 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,294 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 177,946 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 435 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,451 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 375 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:26 AM. |