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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 15/02/2020 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
28/02/2020 | TSC/2019-20/R/11 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:04 AM. |