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.) |
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,350 | |||||||
15/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 23.6 | |||||||
31/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,618 | 20/08/2019 | TSC/2019-20/P/1 | Expenditures | 348,000 | |||||||
31/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 50,787 | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 763 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:19 PM. |