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.) |
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,436 | 18/01/2020 | TSC/2019-20/P/30 | Expenditures | 24,000 | |||||||
29/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,545 | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,980 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:03 PM. |