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.) |
03/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,760 | 03/01/2019 | OWN/2018-19/P/68 | Expenditures | 5,000 | 03/01/2019 | OWN/2018-19/C/23 | 5,000 | ||||
08/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,760 | 25/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,000 | 08/01/2019 | OWN/2018-19/C/22 | 6,000 | ||||
26/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 22,950 | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:35 PM. |