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.) |
04/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,009 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | 24/06/2019 | OWN/2019-20/C/48 | 4,510 | ||||
15/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 400 | 14/06/2019 | TSC/2019-20/P/1 | Expenditures | 4,000 | 28/06/2019 | OWN/2019-20/C/49 | 6,300 | ||||
24/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 4,125 | 15/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
24/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 385 | 24/06/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
28/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 340 | 24/06/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
28/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 2,665 | 28/06/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
28/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,625 | 28/06/2019 | OWN/2019-20/P/50 | Expenditures | 400 | |||||||
28/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,031 | 28/06/2019 | OWN/2019-20/P/51 | Expenditures | 2,200 | |||||||
28/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 147 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:05 AM. |