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.) |
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 392 | Select activity nature | 28/01/2019 | OWN/2018-19/C/10 | 2,250 | |||||||
28/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 8,830 | Select activity nature | 28/01/2019 | OWN/2018-19/C/11 | 4,657 | |||||||
28/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,250 | Select activity nature | 28/01/2019 | OWN/2018-19/C/12 | 17,928 | |||||||
28/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 587 | Select activity nature | 28/01/2019 | OWN/2018-19/C/9 | 9,222 | |||||||
28/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,070 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 15,138 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:08:36 PM. |