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 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | 16/11/2019 | OWN/2019-20/P/76 | Expenditures | 550 | |||||||
08/11/2019 | OWN/2019-20/R/323 | Direct Receipts | 75 | 28/11/2019 | OWN/2019-20/P/74 | Expenditures | 9,736 | |||||||
08/11/2019 | OWN/2019-20/R/324 | Direct Receipts | 75 | 28/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,736 | |||||||
08/11/2019 | OWN/2019-20/R/325 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/331 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/332 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/333 | Direct Receipts | 768 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/334 | Direct Receipts | 66 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/335 | Direct Receipts | 268 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/336 | Direct Receipts | 438 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/338 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:04 PM. |