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.) |
01/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 5,500 | 04/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
01/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 2,655 | 19/01/2019 | OWN/2018-19/P/12 | Expenditures | 21,000 | |||||||
02/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 183,838 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:31 PM. |