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/34 | Direct Receipts | 530 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
09/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 24,100 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,016 | |||||||
09/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 87,875 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,700 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 530 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 189 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 789 | Expenditures | ||||||||||
22/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 552,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:20 AM. |