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/16 | Direct Receipts | 1,510 | 03/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | 01/01/2019 | OWN/2018-19/C/7 | 15,000 | ||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,896 | 05/01/2019 | OWN/2018-19/P/39 | Expenditures | 118 | |||||||
01/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,510 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:36 PM. |