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 | 18,000 | 01/01/2019 | OWN/2018-19/P/33 | Expenditures | 15,700 | 01/01/2019 | OWN/2018-19/C/4 | 3,000 | ||||
12/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 17,000 | 07/01/2019 | OWN/2018-19/P/34 | Expenditures | 8,000 | |||||||
30/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 396,000 | 12/01/2019 | OWN/2018-19/P/35 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:20 AM. |