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.) |
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 25,461 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 7,210 | |||||||
21/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,076 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
29/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 108,000 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,350 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/08/2019 | TSC/2019-20/P/13 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:37 PM. |