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/27 | Direct Receipts | 4,383 | 09/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,403 | |||||||
14/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,200 | 09/01/2019 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
25/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,087 | 09/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,600 | |||||||
26/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,085 | 26/01/2019 | OWN/2018-19/P/47 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:15 AM. |