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.) |
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 450 | 05/08/2019 | TSC/2019-20/P/10 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 560 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,550 | |||||||
04/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 28 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
07/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,400 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
13/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 15,921 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:01 PM. |