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.) |
09/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 36,000 | 02/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,900 | |||||||
30/01/2019 | OWN/2018-19/R/136 | Direct Receipts | 2,000 | 02/01/2019 | OWN/2018-19/P/28 | Expenditures | 600 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:04 PM. |