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.) |
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,750 | 19/12/2019 | OWN/2019-20/P/12 | Expenditures | 7,750 | |||||||
19/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,314 | 19/12/2019 | OWN/2019-20/P/40 | Expenditures | 6,250 | |||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,650 | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
27/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,255 | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,250 | |||||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/42 | Expenditures | 600 | |||||||
31/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:54 PM. |