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.) |
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 579 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,000 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,900 | |||||||
25/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 20,000 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 13,250 | |||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,939 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 19,106 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 155 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:40 PM. |