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.) |
08/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,039 | 08/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,600 | |||||||
08/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 50 | 08/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,050 | |||||||
08/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,600 | 18/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,200 | |||||||
18/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,440 | 18/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,510 | |||||||
25/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,160 | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:55 PM. |