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.) |
03/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 980 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 520 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 260 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 180 | Select activity nature | ||||||||||
17/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 570 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 610 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 545 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:15 PM. |