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.) |
04/07/2018 | OWN/2018-19/R/162 | Direct Receipts | 265 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 235 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 85 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 140 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 676 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/228 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 187 | Select activity nature | ||||||||||
24/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 220 | Select activity nature | ||||||||||
24/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 420 | Select activity nature | ||||||||||
28/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:38 PM. |