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.) |
18/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,600 | 11/03/2019 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
20/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,797 | 18/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
22/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,240 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
25/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 89.62 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 105.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:49 AM. |