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.) |
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 739 | 07/08/2019 | TSC/2019-20/P/23 | Expenditures | 300,000 | |||||||
07/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,190 | 10/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,100 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,080 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,650 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 333,000 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:50 AM. |