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.) |
01/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 814,287 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/2 | Direct Receipts | 661,142 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 31,789 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 175,957 | Select activity nature | ||||||||||
10/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 141,940 | Select activity nature | ||||||||||
10/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 171,671 | Select activity nature | ||||||||||
10/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 151,167 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 168,062 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 142,002 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 142,002 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 138,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:24 AM. |