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/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,675 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 25 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 25 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 75 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 25 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 75 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 25 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 75 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:03 PM. |