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.) |
04/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
09/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 1,863 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 892 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:27 AM. |