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.) |
05/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 34,440 | 06/07/2019 | OWN/2019-20/P/25 | Expenditures | 29,750 | 05/07/2019 | OWN/2019-20/C/6 | 34,590 | ||||
06/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 750 | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,255 | |||||||
06/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,956 | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,888 | |||||||
15/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,840 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,804 | |||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,440 | 15/07/2019 | TSC/2019-20/P/3 | Expenditures | 24,024 | |||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:32 PM. |