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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,775 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 125 | |||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,770 | 11/07/2019 | TSC/2019-20/P/1 | Expenditures | 24,000 | |||||||
16/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 132,000 | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:48 AM. |