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/13 | Direct Receipts | 8,430 | 14/01/2019 | OWN/2018-19/P/33 | Expenditures | 5,740 | |||||||
09/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 10,800 | 29/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,800 | |||||||
28/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 10,800 | 29/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,700 | |||||||
28/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:20 PM. |