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.) |
01/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 890 | 20/01/2019 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
01/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 990 | 20/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,150 | |||||||
01/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 770 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 960 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 850 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:21 AM. |