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.) |
04/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 8,085 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 2,404 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 3,616 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 5,483 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:25 PM. |