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.) |
09/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 270 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 240 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 930 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:45 PM. |