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.) |
02/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 1,919 | 01/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,850 | |||||||
04/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,316.32 | 08/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,200 | |||||||
16/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,100 | 16/01/2019 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
22/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,998 | 22/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:07 AM. |