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.) |
08/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,587 | Select activity nature | ||||||||||
09/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,938 | Select activity nature | ||||||||||
09/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,447 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 788 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 868 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:32 AM. |