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.) |
09/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 560 | 03/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,600 | |||||||
27/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 300 | 09/01/2019 | OWN/2018-19/P/32 | Expenditures | 560 | |||||||
28/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 920 | 27/01/2019 | OWN/2018-19/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/33 | Expenditures | 920 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:06 PM. |