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.) |
19/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,000 | 09/01/2019 | OWN/2018-19/P/53 | Expenditures | 5,000 | 21/01/2019 | OWN/2018-19/C/5 | 4,484 | ||||
21/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 4,483 | 09/01/2019 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:47 AM. |