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/212 | Direct Receipts | 51,000 | 28/01/2019 | OWN/2018-19/P/88 | Expenditures | 4,000 | |||||||
21/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:43 AM. |