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.) |
07/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 94 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
18/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 190 | Select activity nature | ||||||||||
18/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 315 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 604 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:38 PM. |