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.) |
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 72,000 | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,450 | |||||||
10/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 72,000 | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 516,000 | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
24/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 516,000 | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:26 PM. |