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.) |
02/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 10,400 | Select activity nature | 13/02/2019 | OWN/2018-19/C/29 | 10 | |||||||
02/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
02/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 11,833 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 12,900 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 15,367 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 14,300 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 240 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 12,900 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:44 AM. |