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.) |
09/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:45 PM. |