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.) |
01/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 2,860 | Select activity nature | ||||||||||
15/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 4,720 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 10,346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:13 PM. |