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.) |
06/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,083 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 19,320 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,380 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 10,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:14 AM. |