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.) |
04/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 33,499 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 72,843 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 161,500 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 46,261 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,618 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,911 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 58,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:38 AM. |