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.) |
01/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 7,854 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 22,023 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 8,263 | Select activity nature | ||||||||||
06/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 25,206 | Select activity nature | ||||||||||
06/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 17,659 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 29,497 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 32,861 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:58 AM. |