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.) |
04/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 50,000 | 04/02/2019 | OWN/2018-19/P/91 | Expenditures | 130 | 08/02/2019 | OWN/2018-19/C/18 | 500 | ||||
08/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,348 | 14/02/2019 | OWN/2018-19/P/66 | Expenditures | 600 | 08/02/2019 | OWN/2018-19/C/8 | 1,348 | ||||
08/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 500 | 14/02/2019 | OWN/2018-19/P/84 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:45 PM. |