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.) |
05/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:14 PM. |