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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 222 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 161 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 12 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:38 PM. |