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.) |
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
22/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 840 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,217 | |||||||
30/11/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 1,321 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,230 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,327 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,350 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:49 AM. |