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.) |
04/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 11/05/2019 | TSC/2019-20/P/2 | Expenditures | 1,528.7 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,300 | 11/05/2019 | TSC/2019-20/P/3 | Expenditures | 275.17 | |||||||
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,399 | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:09 AM. |