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.) |
02/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 8,559 | Select activity nature | 02/08/2018 | OWN/2018-19/C/29 | 10,000 | |||||||
02/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 90 | Select activity nature | 28/08/2018 | FFC/2018-19/C/2 | 15,588 | |||||||
02/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 90 | Select activity nature | ||||||||||
02/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 428 | Select activity nature | ||||||||||
02/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 850 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,177 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 850 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 2,304 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 77 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:10 PM. |