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.) |
02/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 399.75 | Select activity nature | 02/07/2018 | OWN/2018-19/C/11 | 54,173.25 | |||||||
03/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,347 | Select activity nature | 10/07/2018 | OWN/2018-19/C/10 | 3,870 | |||||||
05/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 476 | Select activity nature | 21/07/2018 | OWN/2018-19/C/12 | 1,290 | |||||||
10/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,791 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 85 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
18/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 235 | Select activity nature | ||||||||||
18/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:46 PM. |