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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,850 | |||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
25/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2019 | TSC/2019-20/P/73 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/59 | Expenditures | 290 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/61 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:35 PM. |