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.) |
06/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 177 | |||||||
13/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 320 | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 820 | |||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 240 | 17/10/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:00 AM. |