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.) |
06/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,000 | Select activity nature | 19/12/2018 | OWN/2018-19/C/7 | 22,000 | |||||||
10/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | Select activity nature | 27/12/2018 | OWN/2018-19/C/8 | 17,000 | |||||||
19/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,474 | Select activity nature | 28/12/2018 | OWN/2018-19/C/6 | 9,000 | |||||||
19/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
22/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,903 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:47 AM. |