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/33 | Direct Receipts | 37,600 | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
01/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 10,000 | 03/01/2019 | OWN/2018-19/P/44 | Expenditures | 10,000 | |||||||
02/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 27,045 | 19/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | |||||||
19/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:34 AM. |