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.) |
20/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 7,740 | 20/01/2019 | OWN/2018-19/P/36 | Expenditures | 5,236 | |||||||
25/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 11,003 | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 35,200 | |||||||
25/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,375 | 30/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,665 | |||||||
31/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 12,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:51 AM. |