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.) |
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,400 | 08/09/2019 | TSC/2019-20/P/1 | Expenditures | 27,000 | 04/09/2019 | OWN/2019-20/C/1 | 12,400 | ||||
06/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 27,000 | 14/09/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | 06/09/2019 | TSC/2019-20/C/1 | 27,000 | ||||
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,616 | Expenditures | 13/09/2019 | TSC/2019-20/C/2 | 10,000 | |||||||
13/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 202 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:20 AM. |