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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,800 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,800 | |||||||
07/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 360,000 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 6 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,180 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,340 | |||||||
Direct Receipts | 17/05/2019 | TSC/2019-20/P/1 | Expenditures | 348,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:45 AM. |