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.) |
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 41,580 | 09/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,100 | |||||||
03/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,100 | 16/01/2019 | OWN/2018-19/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/27 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/28 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:10 PM. |