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.) |
24/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 30,600 | 05/01/2019 | OWN/2018-19/P/29 | Expenditures | 375 | 30/01/2019 | OWN/2018-19/C/15 | 4,147 | ||||
25/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,667 | 07/01/2019 | OWN/2018-19/P/30 | Expenditures | 2,331 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:22 PM. |