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.) |
04/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 317 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 19,500 | |||||||
04/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 17 | Expenditures | ||||||||||
21/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,536,000 | Expenditures | ||||||||||
21/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:16 PM. |