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.) |
01/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 775 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
01/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 31/07/2019 | STS/2019-20/P/1 | Expenditures | 18 | |||||||
04/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 175 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:34 PM. |