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.) |
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,852 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 952 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,700 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,841 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 326 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 7,552 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,092,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:41 PM. |