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.) |
12/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
16/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
16/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
16/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:05 AM. |