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.) |
01/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,452,709 | Select activity nature | 01/09/2018 | OWN/2018-19/C/18 | 2,452,709 | |||||||
01/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 14,825 | Select activity nature | 01/09/2018 | OWN/2018-19/C/8 | 23,075 | |||||||
01/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,429 | Select activity nature | 07/09/2018 | OWN/2018-19/C/10 | 15,692 | |||||||
06/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 13,101 | Select activity nature | 11/09/2018 | OWN/2018-19/C/11 | 14,028 | |||||||
07/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,498 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 9,281 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,408 | Select activity nature | ||||||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 481,383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:14 AM. |