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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 221 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
07/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 106 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
07/05/2019 | TSC/2019-20/R/7 | Direct Receipts | 7 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,140 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:54 PM. |