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.) |
14/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 520 | 05/01/2019 | OWN/2018-19/P/15 | Expenditures | 6,650 | |||||||
16/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 326 | 05/01/2019 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
18/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 948 | 14/01/2019 | OWN/2018-19/P/17 | Expenditures | 7,500 | |||||||
24/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,148 | 16/01/2019 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:59 AM. |