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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,257 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,589 | Select activity nature | ||||||||||
05/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
05/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,050 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,861 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 8,914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:25 AM. |