Voucher Wise Summary Report
Opening Balance | 724,592.76 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 141,000 | |||||||
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,016 | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 64,800 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4 | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 11.8 | |||||||
30/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 130,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:21 AM. |