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.) |
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,420 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,420 | |||||||
18/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,620 | 28/10/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 30/10/2019 | TSC/2019-20/P/1 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:05 PM. |