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.) |
09/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | Select activity nature | 30/06/2018 | OWN/2018-19/C/4 | 1,600 | |||||||
09/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 120 | Select activity nature | 30/06/2018 | OWN/2018-19/C/7 | 1,450 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 175 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 175 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:57 AM. |