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/10 | Direct Receipts | 1,600 | 04/01/2019 | OWN/2018-19/P/34 | Expenditures | 7,680 | |||||||
01/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,465 | 04/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
09/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,600 | 15/01/2019 | OWN/2018-19/P/36 | Expenditures | 7,320 | |||||||
09/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,438 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:35 AM. |