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.) |
12/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 489 | Select activity nature | 19/10/2018 | OWN/2018-19/C/21 | 2,600 | |||||||
12/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,300 | Select activity nature | 19/10/2018 | OWN/2018-19/C/26 | 1,822 | |||||||
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 302 | Select activity nature | 25/10/2018 | OWN/2018-19/C/23 | 8,000 | |||||||
16/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 48,152 | Select activity nature | 25/10/2018 | OWN/2018-19/C/32 | 4,728 | |||||||
16/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,478 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,817 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:45 PM. |