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.) |
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 26/09/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
21/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,400 | 26/09/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
28/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,060 | 26/09/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
28/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:44 AM. |