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.) |
13/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 710 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 34,400 | 01/01/2019 | OWN/2018-19/C/6 | 37,400 | ||||
13/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 837 | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
17/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,771 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/42 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:17:02 AM. |