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.) |
09/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 570 | 15/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | |||||||
09/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,105 | 15/11/2019 | OWN/2019-20/P/64 | Expenditures | 5,080 | |||||||
09/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,866 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:03 AM. |