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.) |
16/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,567 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 58,880 | 16/11/2019 | OWN/2019-20/C/13 | 2,160 | ||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,088 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,080 | 30/11/2019 | STS/2019-20/P/6 | Expenditures | 7,130 | |||||||
30/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:31 AM. |