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.) |
01/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 30,195 | Select activity nature | ||||||||||
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:45 AM. |