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/149 | Direct Receipts | 520 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
11/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
11/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
11/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 568 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 825 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
29/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
30/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:07 AM. |