Voucher Wise Summary Report
Opening Balance | 425,738.56 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,023 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 13,344 | Select activity nature | ||||||||||
06/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,969 | Select activity nature | ||||||||||
07/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,005 | Select activity nature | ||||||||||
07/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 280 | Select activity nature | ||||||||||
16/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,583 | Select activity nature | ||||||||||
16/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
16/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,285 | Select activity nature | ||||||||||
21/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,943 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,477 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:03 AM. |