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/22 | Direct Receipts | 3,779 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 70 | |||||||
05/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 05/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
11/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,000 | 09/11/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | |||||||
12/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,077 | 20/11/2019 | TSC/2019-20/P/2 | Expenditures | 6,000 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,007 | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,800 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,781 | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,020 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,020 | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 181 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:24 AM. |