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.) |
01/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 5,000 | 01/03/2020 | OWN/2019-20/P/101 | Expenditures | 6,100 | |||||||
07/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 23,600 | 16/03/2020 | TSC/2019-20/P/3 | Expenditures | 48,000 | |||||||
07/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 17,500 | 31/03/2020 | OWN/2019-20/P/102 | Expenditures | 212,200 | |||||||
08/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 14,250 | 31/03/2020 | OWN/2019-20/P/99 | Expenditures | 7,033 | |||||||
15/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 84,459 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 376,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:52 AM. |