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/5 | Direct Receipts | 432,000 | 20/01/2019 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
20/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,500 | 28/01/2019 | OWN/2018-19/P/7 | Expenditures | 590 | |||||||
28/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 144,000 | 29/01/2019 | OWN/2018-19/P/8 | Expenditures | 192,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/9 | Expenditures | 204,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:41 PM. |