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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 27/06/2019 | F4/2019-20/P/4 | Expenditures | 4,000 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 27/06/2019 | F4/2019-20/P/5 | Expenditures | 840 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:43 PM. |