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/20 | Direct Receipts | 3,825 | 24/01/2019 | OWN/2018-19/P/23 | Expenditures | 5,000 | |||||||
01/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,543 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,064 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,782 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:28 AM. |