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/22 | Direct Receipts | 141,760 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 70 | |||||||
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 70 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,921 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 70 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8.89 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 177 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 134 | 30/09/2019 | TSC/2019-20/P/4 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:12 PM. |