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.) |
17/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 4,000 | 12/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 19/12/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 410 | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:31 PM. |