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/11 | Direct Receipts | 1,338 | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 800 | 21/08/2019 | TSC/2019-20/P/1 | Expenditures | 394,615 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 645 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 747 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 324 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 496 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:29 PM. |