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.) |
15/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 290 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 34 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:43 PM. |