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.) |
08/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 72,000 | 02/01/2019 | OWN/2018-19/P/36 | Expenditures | 24,000 | |||||||
12/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 141 | 08/01/2019 | OWN/2018-19/P/37 | Expenditures | 36,142 | |||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/38 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:21 PM. |