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.) |
08/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,900 | Select activity nature | 01/06/2018 | OWN/2018-19/C/2 | 8,343 | |||||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,353 | Select activity nature | 01/06/2018 | OWN/2018-19/C/4 | 13,760 | |||||||
22/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,565 | Select activity nature | 08/06/2018 | OWN/2018-19/C/18 | 7,900 | |||||||
22/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,300 | Select activity nature | 08/06/2018 | OWN/2018-19/C/30 | 15,353 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,931 | Select activity nature | 22/06/2018 | OWN/2018-19/C/19 | 4,300 | |||||||
30/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 399 | Select activity nature | 22/06/2018 | OWN/2018-19/C/31 | 2,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:11 PM. |