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.) |
04/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,000 | 04/01/2019 | OWN/2018-19/P/41 | Expenditures | 106,210 | |||||||
09/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 11/01/2019 | OWN/2018-19/P/42 | Expenditures | 14,285 | |||||||
11/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 14,285 | 26/01/2019 | OWN/2018-19/P/43 | Expenditures | 636 | |||||||
27/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 7,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:26 PM. |