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.) |
15/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 19,050 | 01/01/2019 | OWN/2018-19/P/33 | Expenditures | 20,625 | |||||||
15/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,048 | 01/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,185 | |||||||
30/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 11,460 | 01/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | |||||||
30/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 5,313 | 15/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/28 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:11 AM. |