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.) |
09/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 7,594 | 09/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,980 | 03/01/2019 | OWN/2018-19/C/10 | 3,000 | ||||
19/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,276 | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/43 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:31 AM. |