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.) |
02/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 225 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
02/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
02/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 151 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,876 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 228,519 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:44 AM. |