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.) |
07/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:59 PM. |