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.) |
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,500 | 01/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,889 | |||||||
07/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,000 | 28/02/2019 | OWN/2018-19/P/45 | Expenditures | 5,500 | |||||||
18/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:25 AM. |