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.) |
01/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 830 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 357 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 1,061 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 2,728 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 94 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 380 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 822 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 223 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:48 PM. |