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.) |
14/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 800 | 08/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,240 | 17/01/2019 | OWN/2018-19/C/1 | 15,000 | ||||
17/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 15,249 | 17/01/2019 | OWN/2018-19/P/38 | Expenditures | 7,600 | |||||||
17/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,403 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:47 PM. |