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.) |
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 836 | Select activity nature | 30/07/2018 | OWN/2018-19/C/8 | 1,600 | |||||||
05/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,521 | Select activity nature | ||||||||||
19/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 6,324 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:26 AM. |