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.) |
22/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,824 | 04/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
25/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,300 | 22/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,050 | |||||||
25/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,184 | 25/01/2019 | OWN/2018-19/P/39 | Expenditures | 4,060 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/40 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:28 PM. |