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.) |
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,950 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,402 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 856 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 700 | |||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 267 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:44 PM. |