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.) |
03/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 37,094 | 03/01/2019 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
03/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 03/01/2019 | TPDF/2018-19/P/27 | Expenditures | 18,000 | |||||||
31/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 16/01/2019 | TPDF/2018-19/P/28 | Expenditures | 4,113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:37 AM. |