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.) |
30/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,600 | 10/01/2019 | OWN/2018-19/P/96 | Expenditures | 6,000 | 30/01/2019 | OWN/2018-19/C/43 | 2,950 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/98 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/103 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/104 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/105 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:13 PM. |