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.) |
09/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/140 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/142 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/144 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/148 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
16/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 22,320 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:08 AM. |