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.) |
07/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,900 | 07/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,000 | 07/01/2019 | OWN/2018-19/C/19 | 1,600 | ||||
07/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,900 | 10/01/2019 | OWN/2018-19/P/23 | Expenditures | 800 | 07/01/2019 | OWN/2018-19/C/20 | 2,700 | ||||
10/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,200 | 21/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,250 | 10/01/2019 | OWN/2018-19/C/15 | 6,000 | ||||
21/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 890 | Expenditures | 10/01/2019 | OWN/2018-19/C/16 | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:22 AM. |