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.) |
01/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 6,540 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 960 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 8,880 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 15,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:38 PM. |