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.) |
15/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 788 | 15/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,686 | |||||||
15/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 898 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 47.32 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 15.65 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 2,010 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 61.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:01 AM. |