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/16 | Direct Receipts | 18,199 | 15/01/2019 | OWN/2018-19/P/25 | Expenditures | 6,444 | 01/01/2019 | OWN/2018-19/C/16 | 44,000 | ||||
01/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 42,089 | 31/01/2019 | OWN/2018-19/P/26 | Expenditures | 11,460 | 08/01/2019 | OWN/2018-19/C/9 | 19,570 | ||||
11/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 14,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:00 PM. |