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.) |
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 04/12/2019 | TSC/2019-20/P/1 | Expenditures | 50,000 | |||||||
13/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,900 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,219 | 16/12/2019 | OWN/2019-20/P/18 | Expenditures | 524 | |||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,030 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:50 AM. |