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.) |
11/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,497 | 15/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,675 | 11/01/2019 | OWN/2018-19/C/16 | 8,251 | ||||
23/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 11,395 | 23/01/2019 | OWN/2018-19/P/55 | Expenditures | 13,600 | 31/01/2019 | OWN/2018-19/C/17 | 10,663 | ||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:25 AM. |