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.) |
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,350 | 13/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,350 | |||||||
13/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,268 | 13/09/2019 | OWN/2019-20/P/33 | Expenditures | 10,268 | |||||||
14/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | 14/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,600 | |||||||
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,712 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 24,650 | |||||||
16/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 20,000 | 16/09/2019 | TSC/2019-20/P/4 | Expenditures | 53,341 | |||||||
28/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,876 | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 44 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:41 AM. |