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.) |
05/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
15/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 08/11/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:04 PM. |