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.) |
04/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,218 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 750 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:11 PM. |