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.) |
05/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,873 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 125 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 830 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 125 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,749 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 125 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:09 PM. |