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.) |
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 555 | 06/11/2019 | OWN/2019-20/P/31 | Expenditures | 240 | |||||||
05/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | 06/11/2019 | TSC/2019-20/P/1 | Expenditures | 18 | |||||||
06/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 324 | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 236 | |||||||
06/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,330 | |||||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 190,593 | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 129,250 | |||||||
16/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 560 | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 57,880 | |||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 352 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 277,313 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,058 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:12 PM. |