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/11 | Direct Receipts | 17,397 | 01/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
14/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 8,085 | 19/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,500 | |||||||
17/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,500 | 19/01/2019 | OWN/2018-19/P/30 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/01/2019 | TSC/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:28 PM. |