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.) |
18/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 18/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,240 | |||||||
18/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 300 | 18/01/2019 | OWN/2018-19/P/20 | Expenditures | 450 | |||||||
29/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 831 | 29/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
29/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 260 | 29/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,300 | |||||||
29/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:59 AM. |