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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,900 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | |||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 36,000 | 01/11/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
03/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 01/11/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/26 | Expenditures | 12 | ||||||||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/27 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:21 PM. |