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.) |
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,940 | 01/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,092 | 01/12/2019 | OWN/2019-20/C/36 | 3,910 | ||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | 01/12/2019 | OWN/2019-20/C/37 | 300 | ||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/45 | Expenditures | 530 | ||||||||||
Direct Receipts | 01/12/2019 | TSC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:30 PM. |