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.) |
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 16,600 | Select activity nature | 02/05/2018 | OWN/2018-19/C/12 | 7,900 | |||||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 26,107 | Select activity nature | 02/05/2018 | OWN/2018-19/C/2 | 10,000 | |||||||
09/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,400 | Select activity nature | 09/05/2018 | OWN/2018-19/C/13 | 10,000 | |||||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 19,608 | Select activity nature | 09/05/2018 | OWN/2018-19/C/3 | 18,210 | |||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 22,837 | Select activity nature | 16/05/2018 | OWN/2018-19/C/14 | 13,850 | |||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 23,440 | Select activity nature | 16/05/2018 | OWN/2018-19/C/4 | 14,000 | |||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,876 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 105,184 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 21,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:27 PM. |