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.) |
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,088 | 03/12/2019 | TSC/2019-20/P/4 | Expenditures | 50,000 | |||||||
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,088 | 03/12/2019 | TSC/2019-20/P/5 | Expenditures | 30,000 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,669 | 24/12/2019 | TSC/2019-20/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/24 | Expenditures | 45 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:38 PM. |