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.) |
08/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 3,500 | Select activity nature | 13/02/2019 | OWN/2018-19/C/61 | 3,500 | |||||||
08/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 4,208 | Select activity nature | 13/02/2019 | OWN/2018-19/C/69 | 4,300 | |||||||
22/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 4,900 | Select activity nature | 27/02/2019 | OWN/2018-19/C/62 | 4,900 | |||||||
22/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,917 | Select activity nature | 27/02/2019 | OWN/2018-19/C/73 | 4,900 | |||||||
22/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:12 PM. |