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.) |
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,386 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 26,000 | |||||||
18/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 108,000 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:22 PM. |