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.) |
02/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 4,073 | 14/01/2019 | OWN/2018-19/P/29 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/50 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:39 AM. |