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.) |
15/08/2018 | OWN/2018-19/R/135 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/136 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/137 | Direct Receipts | 180 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/138 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/139 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/140 | Direct Receipts | 198 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/141 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/142 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/143 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/144 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/145 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/146 | Direct Receipts | 370 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:39 AM. |