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.) |
04/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 648,000 | 10/01/2019 | OWN/2018-19/P/30 | Expenditures | 492,000 | |||||||
16/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 59,392 | 11/01/2019 | OWN/2018-19/P/31 | Expenditures | 84,000 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/32 | Expenditures | 392 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/33 | Expenditures | 29,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:44 PM. |