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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 336 | Select activity nature | ||||||||||
03/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 340 | Select activity nature | ||||||||||
05/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,414 | Select activity nature | ||||||||||
28/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:04:30 AM. |