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.) |
19/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 895 | 28/01/2020 | TSC/2019-20/P/17 | Expenditures | 6,000 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 32,077 | 28/01/2020 | TSC/2019-20/P/18 | Expenditures | 6,000 | |||||||
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,350 | 31/01/2020 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
31/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 130 | 31/01/2020 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/14 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:59 AM. |