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.) |
09/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,350 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 2,350 | |||||||
24/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,746 | 24/01/2019 | OWN/2018-19/P/31 | Expenditures | 7,668 | |||||||
29/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,200 | 24/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,440 | |||||||
29/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,014 | 25/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:59 PM. |