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.) |
02/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 321 | Select activity nature | 11/05/2018 | OWN/2018-19/C/8 | 16,350 | |||||||
08/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,916 | Select activity nature | 17/05/2018 | OWN/2018-19/C/2 | 4,255 | |||||||
09/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,284 | Select activity nature | 19/05/2018 | OWN/2018-19/C/3 | 3,650 | |||||||
10/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,333 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,255 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,654 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:41 AM. |