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.) |
13/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,000 | 23/01/2019 | OWN/2018-19/P/14 | Expenditures | 1,600 | |||||||
23/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,560 | 23/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,300 | |||||||
23/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,173 | 31/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,050 | |||||||
31/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 7,871 | 31/01/2019 | OWN/2018-19/P/34 | Expenditures | 4,985 | |||||||
31/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:13 AM. |