Voucher Wise Summary Report
Opening Balance | 799,452 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,750 | 15/04/2019 | TSC/2019-20/P/1 | Expenditures | 295 | 30/04/2019 | OWN/2019-20/C/1 | 12,862 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,000 | 16/04/2019 | STS/2019-20/P/1 | Expenditures | 94 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,250 | 30/04/2019 | TSC/2019-20/P/2 | Expenditures | 295 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,200 | Expenditures | ||||||||||
30/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:47 AM. |