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/12 | Direct Receipts | 2,700 | 01/01/2019 | OWN/2018-19/P/27 | Expenditures | 490 | 01/01/2019 | OWN/2018-19/C/10 | 2,901 | ||||
01/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,391 | 30/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,500 | 01/01/2019 | OWN/2018-19/C/9 | 2,700 | ||||
01/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 25,000 | 30/01/2019 | OWN/2018-19/P/29 | Expenditures | 8,000 | 30/01/2019 | OWN/2018-19/C/11 | 10,409 | ||||
30/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,409 | 30/01/2019 | OWN/2018-19/P/30 | Expenditures | 510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:59 AM. |