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.) |
05/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,130 | Select activity nature | 05/11/2018 | OWN/2018-19/C/21 | 9,900 | |||||||
13/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 10,255 | Select activity nature | 13/11/2018 | OWN/2018-19/C/22 | 7,500 | |||||||
19/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 450 | Select activity nature | 19/11/2018 | OWN/2018-19/C/23 | 3,200 | |||||||
27/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,774 | Select activity nature | 30/11/2018 | OWN/2018-19/C/24 | 9,000 | |||||||
30/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 8,955 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:09 PM. |