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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
06/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 204,853 | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 30,995 | |||||||
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 204,000 | |||||||
17/12/2019 | TSC/2019-20/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:19 PM. |