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.) |
02/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 800 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
02/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,500 | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | |||||||
02/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 800 | 13/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,800 | |||||||
05/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 800 | 13/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,350 | |||||||
31/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:46 AM. |