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.) |
16/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,112 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 328 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 240 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:31 AM. |