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.) |
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 54 | 05/12/2019 | OWN/2019-20/P/17 | Expenditures | 550 | |||||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,641 | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 1 | |||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,932.1 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:00 AM. |