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/10 | Direct Receipts | 7,200 | 08/01/2019 | OWN/2018-19/P/12 | Expenditures | 12,000 | |||||||
01/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 12,000 | 08/01/2019 | OWN/2018-19/P/13 | Expenditures | 7,500 | |||||||
01/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 18,900 | 08/01/2019 | OWN/2018-19/P/14 | Expenditures | 12,450 | |||||||
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 12,000 | 08/01/2019 | OWN/2018-19/P/15 | Expenditures | 18,900 | |||||||
01/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,929 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:48 PM. |