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.) |
02/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 37,492 | 10/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,000 | |||||||
08/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 30,600 | 21/01/2019 | OWN/2018-19/P/64 | Expenditures | 4,400 | |||||||
24/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 74,743 | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 10,954 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/66 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:16 PM. |