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.) |
15/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 9,888 | 15/01/2019 | OWN/2018-19/P/33 | Expenditures | 6,800 | 15/01/2019 | OWN/2018-19/C/3 | 9,000 | ||||
15/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 13,404 | 15/01/2019 | OWN/2018-19/P/46 | Expenditures | 500 | 15/01/2019 | OWN/2018-19/C/7 | 9,000 | ||||
15/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 36 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:49 AM. |