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.) |
14/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 151,011 | 17/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,095 | |||||||
19/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 300,000 | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2019 | TSC/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:18 AM. |