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.) |
20/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 250 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:21 AM. |