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.) |
04/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,491 | Select activity nature | ||||||||||
04/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
04/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 21,779 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,009 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,842 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 29,896 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 36,519 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 11,520 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 11,158 | Select activity nature | ||||||||||
10/01/2019 | SAS/2018-19/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:22 PM. |