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.) |
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,503 | 08/01/2020 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
14/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 506,742 | 16/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
15/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 23,462 | 16/01/2020 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 9,078 | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
31/01/2020 | TSC/2019-20/R/11 | Direct Receipts | 2,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:25 PM. |