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/69 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 700 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:01 PM. |