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/22 | Direct Receipts | 713 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 177 | |||||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
04/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 905 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,300 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 900,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:18 PM. |