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.) |
08/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,239 | 12/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,200 | 11/01/2019 | OWN/2018-19/C/15 | 3,600 | ||||
11/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,568 | 12/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,200 | |||||||
11/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 40 | 19/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,650 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:45 AM. |