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.) |
05/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | Select activity nature | 05/07/2018 | OWN/2018-19/C/42 | 1,500 | |||||||
05/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,995 | Select activity nature | 05/07/2018 | OWN/2018-19/C/5 | 1,995 | |||||||
12/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | Select activity nature | 12/07/2018 | OWN/2018-19/C/23 | 5,100 | |||||||
12/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,302 | Select activity nature | 12/07/2018 | OWN/2018-19/C/6 | 6,302 | |||||||
12/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | Select activity nature | 19/07/2018 | OWN/2018-19/C/24 | 7,950 | |||||||
19/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 6,806 | Select activity nature | 19/07/2018 | OWN/2018-19/C/7 | 6,806 | |||||||
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,950 | Select activity nature | 26/07/2018 | OWN/2018-19/C/25 | 1,350 | |||||||
26/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,291 | Select activity nature | 26/07/2018 | OWN/2018-19/C/8 | 3,291 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,550 | Select activity nature | 30/07/2018 | OWN/2018-19/C/26 | 5,400 | |||||||
30/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 5,616 | Select activity nature | 30/07/2018 | OWN/2018-19/C/9 | 5,616 | |||||||
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:06 AM. |