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.) |
10/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 15,000 | 24/01/2019 | OWN/2018-19/P/141 | Expenditures | 690 | |||||||
15/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 25,000 | 28/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,250 | |||||||
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:40 AM. |