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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,780 | 05/09/2019 | TSC/2019-20/P/10 | Expenditures | 60 | |||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,200 | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 178 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 237 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/11 | Direct Receipts | 407 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/15 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:46 AM. |