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.) |
02/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 11,250 | Select activity nature | 02/02/2019 | OWN/2018-19/C/14 | 11,250 | |||||||
05/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 5,936 | Select activity nature | 02/02/2019 | OWN/2018-19/C/15 | 11,250 | |||||||
14/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 21,991 | Select activity nature | 05/02/2019 | OWN/2018-19/C/16 | 5,936 | |||||||
25/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 17,280 | Select activity nature | 25/02/2019 | OWN/2018-19/C/17 | 13,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:36 AM. |