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.) |
01/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 174 | Select activity nature | 01/11/2018 | OWN/2018-19/C/59 | 2,080 | |||||||
05/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 2,100 | Select activity nature | 09/11/2018 | OWN/2018-19/C/60 | 2,100 | |||||||
09/11/2018 | STS/2018-19/R/4 | Direct Receipts | 1,853 | Select activity nature | 16/11/2018 | OWN/2018-19/C/61 | 1,835 | |||||||
12/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,835 | Select activity nature | 20/11/2018 | OWN/2018-19/C/62 | 3,165 | |||||||
19/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 3,165 | Select activity nature | 30/11/2018 | OWN/2018-19/C/63 | 3,500 | |||||||
26/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:44 PM. |