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.) |
16/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,312 | Select activity nature | 31/03/2019 | OWN/2018-19/C/6 | 21,000 | |||||||
16/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 11,785 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 37,021 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 18,578 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 15,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:31:57 AM. |