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/23 | Direct Receipts | 4,000 | 03/01/2019 | OWN/2018-19/P/15 | Expenditures | 9,500 | |||||||
10/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,640 | 25/01/2019 | OWN/2018-19/P/7 | Expenditures | 14,520 | |||||||
10/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,587 | Expenditures | ||||||||||
11/01/2019 | SAS/2018-19/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 3,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:39 AM. |