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.) |
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,500 | Select activity nature | 06/06/2018 | OWN/2018-19/C/7 | 8,500 | |||||||
11/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,195 | Select activity nature | 11/06/2018 | OWN/2018-19/C/18 | 10,005 | |||||||
11/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 605 | Select activity nature | 15/06/2018 | OWN/2018-19/C/8 | 12,225 | |||||||
11/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 605 | Select activity nature | 21/06/2018 | OWN/2018-19/C/19 | 9,944 | |||||||
11/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,200 | Select activity nature | 30/06/2018 | OWN/2018-19/C/9 | 11,575 | |||||||
11/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,225 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,824 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 685 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 685 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:24 PM. |