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/17 | Direct Receipts | 1,210 | 04/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
11/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,600 | 11/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
17/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 22/01/2019 | OWN/2018-19/P/27 | Expenditures | 5,700 | |||||||
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:20 AM. |