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.) |
07/07/2018 | OWN/2018-19/R/215 | Direct Receipts | 28 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 164 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/07/2018 | OWN/2018-19/R/172 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/07/2018 | OWN/2018-19/R/173 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/174 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/175 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/176 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/177 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/178 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/179 | Direct Receipts | 720 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/180 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/181 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:26 AM. |