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.) |
04/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 112,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:02 PM. |