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/9 | Direct Receipts | 36,000 | 07/01/2019 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
08/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,673 | 07/01/2019 | OWN/2018-19/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:03 AM. |