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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,824 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,144 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,400 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,323 | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,439 | 15/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,039 | 28/05/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,600 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,000 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,600 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:37 PM. |