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.) |
16/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 70 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 30 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 60 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 119 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 280 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:40 PM. |