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.) |
04/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 22,950 | Select activity nature | 05/12/2018 | OWN/2018-19/C/28 | 3,108 | |||||||
05/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,108 | Select activity nature | 06/12/2018 | OWN/2018-19/C/29 | 1,549 | |||||||
06/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,549 | Select activity nature | 13/12/2018 | OWN/2018-19/C/30 | 1,382 | |||||||
10/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 414 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:04 AM. |