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/45 | Direct Receipts | 1,788 | 02/01/2019 | OWN/2018-19/P/69 | Expenditures | 1,000 | |||||||
02/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,100 | 04/01/2019 | OWN/2018-19/P/70 | Expenditures | 4,500 | |||||||
04/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,500 | 10/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,400 | |||||||
10/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:41 PM. |