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.) |
17/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 8,388 | 17/01/2019 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
20/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,221 | 20/01/2019 | OWN/2018-19/P/18 | Expenditures | 3,500 | |||||||
25/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,716 | 25/01/2019 | OWN/2018-19/P/15 | Expenditures | 3,500 | |||||||
25/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,500 | 25/01/2019 | OWN/2018-19/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:48 PM. |