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.) |
07/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,875 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 725 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 5 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 520 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:07 PM. |