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.) |
19/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 285 | Select activity nature | ||||||||||
19/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 230 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 190 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 428 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 586 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:15 AM. |