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.) |
16/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 9,370 | 08/01/2019 | OWN/2018-19/P/20 | Expenditures | 7,930 | |||||||
16/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,632 | 16/01/2019 | OWN/2018-19/P/26 | Expenditures | 6,370 | |||||||
18/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 8,992 | 22/01/2019 | OWN/2018-19/P/21 | Expenditures | 23,600 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:53 AM. |