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.) |
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,979 | 04/02/2020 | TSC/2019-20/P/5 | Expenditures | 48,000 | |||||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,943 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 14,330 | |||||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:05 AM. |