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.) |
02/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,434 | Select activity nature | ||||||||||
03/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
13/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,941 | Select activity nature | ||||||||||
14/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 321 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 853 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 853 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 775 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:38 AM. |