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.) |
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 624 | 04/09/2019 | OWN/2019-20/P/26 | Expenditures | 16,875 | 10/09/2019 | OWN/2019-20/C/4 | 1,062 | ||||
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 501 | 10/09/2019 | OWN/2019-20/P/27 | Expenditures | 482 | |||||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,584 | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,817 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:35 AM. |