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.) |
08/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,500 | 08/03/2019 | OWN/2018-19/P/12 | Expenditures | 7,600 | 08/03/2019 | OWN/2018-19/C/10 | 6,500 | ||||
08/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,550 | Expenditures | 08/03/2019 | OWN/2018-19/C/9 | 2,500 | |||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,500 | Expenditures | 30/03/2019 | OWN/2018-19/C/11 | 5,500 | |||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,450 | Expenditures | 30/03/2019 | OWN/2018-19/C/12 | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:56 PM. |