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.) |
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,300 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,732 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,580 | 18/11/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/11/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:00 PM. |