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.) |
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000,000 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,882,000 | |||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 200,000 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 390,000 | |||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 292 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 169,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:11 PM. |