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/14 | Direct Receipts | 10,000 | 01/01/2019 | OWN/2018-19/P/29 | Expenditures | 10,200 | |||||||
07/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 100,000 | 07/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,900 | |||||||
15/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,550 | 18/01/2019 | OWN/2018-19/P/48 | Expenditures | 25,200 | |||||||
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,093 | 30/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,000 | |||||||
15/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 13,152 | 30/01/2019 | OWN/2018-19/P/50 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:09 PM. |