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.) |
16/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
16/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,350 | 21/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
16/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,116 | 25/11/2019 | TSC/2019-20/P/2 | Expenditures | 30 | |||||||
25/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 23,557 | Expenditures | ||||||||||
26/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:00 AM. |