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.) |
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,100 | |||||||
08/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,400 | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,250 | |||||||
09/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,600 | 27/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,523 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 258 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 395 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/16 | Direct Receipts | 28 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:09 AM. |