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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,545 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 19,545 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,322 | 05/10/2019 | TSC/2019-20/P/7 | Expenditures | 15 | |||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/8 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:25 AM. |