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.) |
13/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 23,449 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 8,000 | |||||||
31/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 47,254 | 11/01/2019 | OWN/2018-19/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/41 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:33 PM. |