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/44 | Direct Receipts | 4,375 | 01/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,750 | 31/01/2019 | OWN/2018-19/C/17 | 5,227 | ||||
04/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 110,744 | 01/01/2019 | SAS/2018-19/P/2 | Expenditures | 44,500 | |||||||
16/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:18 PM. |