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.) |
04/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 4,991 | Select activity nature | 05/01/2019 | OWN/2018-19/C/13 | 12,500 | |||||||
09/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,961 | Select activity nature | 23/01/2019 | OWN/2018-19/C/14 | 22,220 | |||||||
10/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
11/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,435 | Select activity nature | ||||||||||
17/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,801 | Select activity nature | ||||||||||
18/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,513 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 497 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,234 | Select activity nature | ||||||||||
26/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,173 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 3,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:48 PM. |