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.) |
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 1.8 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 31,050 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,750 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,967 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 80,000 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:54 AM. |