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.) |
02/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,052 | 25/10/2019 | OWN/2019-20/P/100 | Expenditures | 2,000 | |||||||
08/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,275 | 25/10/2019 | OWN/2019-20/P/101 | Expenditures | 2,250 | |||||||
15/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,241 | 25/10/2019 | OWN/2019-20/P/102 | Expenditures | 1,005 | |||||||
20/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 2,240 | 25/10/2019 | OWN/2019-20/P/95 | Expenditures | 37,300 | |||||||
23/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,018 | 25/10/2019 | OWN/2019-20/P/96 | Expenditures | 320 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/97 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/99 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:25 AM. |