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.) |
11/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 63,750 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:05 PM. |