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.) |
06/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 250 | Select activity nature | 06/09/2018 | OWN/2018-19/C/17 | 250 | |||||||
06/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,161 | Select activity nature | 10/09/2018 | OWN/2018-19/C/18 | 3,175 | |||||||
08/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 7,814 | Select activity nature | 10/09/2018 | OWN/2018-19/C/29 | 9,055 | |||||||
10/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 80 | Select activity nature | 14/09/2018 | OWN/2018-19/C/19 | 1,900 | |||||||
14/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,900 | Select activity nature | 17/09/2018 | OWN/2018-19/C/30 | 9,293 | |||||||
14/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 9,254 | Select activity nature | 24/09/2018 | OWN/2018-19/C/20 | 250 | |||||||
17/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 60 | Select activity nature | 29/09/2018 | OWN/2018-19/C/31 | 1,140 | |||||||
24/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 250 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 242 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 96 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 898 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 64 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:14 AM. |