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.) |
08/06/2018 | OWN/2018-19/R/168 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/169 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/170 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/171 | Direct Receipts | 474 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/172 | Direct Receipts | 276 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/173 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/175 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:14 AM. |