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.) |
03/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 11,064 | Select activity nature | ||||||||||
20/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 24,890 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 4,805 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 563 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 97.8 | Select activity nature | ||||||||||
25/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 81.02 | Select activity nature | ||||||||||
25/06/2018 | SAS/2018-19/R/3 | Direct Receipts | 418.02 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:03 AM. |