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.) |
02/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 4,311 | 02/01/2019 | OWN/2018-19/P/87 | Expenditures | 1,000 | |||||||
25/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,137 | 02/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,850 | |||||||
29/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 14,463 | 02/01/2019 | OWN/2018-19/P/89 | Expenditures | 1,500 | |||||||
29/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 24,600 | 25/01/2019 | OWN/2018-19/P/90 | Expenditures | 2,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:16 PM. |