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.) |
04/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,250 | Select activity nature | 04/12/2018 | OWN/2018-19/C/21 | 4,250 | |||||||
06/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,397 | Select activity nature | 06/12/2018 | OWN/2018-19/C/15 | 9,397 | |||||||
06/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Select activity nature | 06/12/2018 | OWN/2018-19/C/22 | 1,000 | |||||||
10/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,095 | Select activity nature | 10/12/2018 | OWN/2018-19/C/16 | 3,095 | |||||||
10/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 750 | Select activity nature | 10/12/2018 | OWN/2018-19/C/23 | 750 | |||||||
15/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,732 | Select activity nature | 15/12/2018 | OWN/2018-19/C/17 | 4,732 | |||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,800 | Select activity nature | 15/12/2018 | OWN/2018-19/C/24 | 4,800 | |||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,853 | Select activity nature | 21/12/2018 | OWN/2018-19/C/18 | 4,853 | |||||||
21/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,675 | Select activity nature | 21/12/2018 | OWN/2018-19/C/25 | 2,675 | |||||||
21/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:13 PM. |