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.) |
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 42,930 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 29,308 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 44,867 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 25,779 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:58 AM. |