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/10 | Direct Receipts | 63,448 | 09/01/2019 | OWN/2018-19/P/18 | Expenditures | 61,870 | |||||||
09/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 30,600 | 09/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,999 | |||||||
09/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,400 | |||||||
25/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:08 AM. |