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.) |
16/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 76 | 01/08/2019 | TSC/2019-20/P/1 | Expenditures | 29.5 | |||||||
16/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 296 | 17/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,002 | |||||||
16/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 112 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,267 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:56 PM. |