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.) |
16/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,084 | Select activity nature | 16/08/2018 | OWN/2018-19/C/8 | 3,600 | |||||||
16/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | Select activity nature | 28/08/2018 | OWN/2018-19/C/9 | 966 | |||||||
16/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | Select activity nature | 29/08/2018 | OWN/2018-19/C/10 | 5,397 | |||||||
28/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 806 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,021 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 460 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:00 AM. |