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.) |
08/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 5,000 | 24/01/2019 | OWN/2018-19/P/52 | Expenditures | 7,000 | |||||||
08/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 8,141 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 86 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 7,327 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:50 AM. |