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.) |
01/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 450 | Select activity nature | ||||||||||
02/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 3,760 | Select activity nature | ||||||||||
05/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 399 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:59 AM. |