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.) |
01/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 922 | Select activity nature | 08/01/2019 | OWN/2018-19/C/20 | 2,910 | |||||||
02/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,996 | Select activity nature | 24/01/2019 | OWN/2018-19/C/21 | 2,389 | |||||||
10/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 861 | Select activity nature | 25/01/2019 | OWN/2018-19/C/22 | 1,239 | |||||||
11/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 227 | Select activity nature | ||||||||||
11/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 490 | Select activity nature | ||||||||||
23/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 631 | Select activity nature | ||||||||||
24/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,239 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:24 PM. |