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.) |
05/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,644 | 04/06/2019 | F4/2019-20/P/5 | Expenditures | 4,000 | |||||||
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,926 | 04/06/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | |||||||
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 282 | 04/06/2019 | F4/2019-20/P/7 | Expenditures | 5,300 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/06/2019 | F4/2019-20/P/8 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:59 AM. |