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.) |
01/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 93,348 | Select activity nature | 07/03/2019 | OWN/2018-19/C/7 | 96,461 | |||||||
01/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 96,465 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 3,027 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 10,771 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 50,975 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 75,358 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 46,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:12:35 PM. |