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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,851 | 02/08/2019 | TSC/2019-20/P/2 | Expenditures | 68,400 | 09/08/2019 | OWN/2019-20/C/7 | 7,570 | ||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 730 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:34 PM. |