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/13 | Direct Receipts | 1,128,000 | 08/01/2019 | OWN/2018-19/P/15 | Expenditures | 360,030 | |||||||
18/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 13,320 | 08/01/2019 | OWN/2018-19/P/16 | Expenditures | 420,030 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/18 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:27 AM. |