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.) |
05/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 132,000 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:16 AM. |