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.) |
04/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,047 | Select activity nature | 12/03/2019 | OWN/2018-19/C/15 | 13,184 | |||||||
04/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 11,620 | Select activity nature | 29/03/2019 | OWN/2018-19/C/17 | 35,724 | |||||||
06/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,079 | Select activity nature | ||||||||||
11/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 13,184 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,813 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 37,252 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 21,939 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,668 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,992 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,489 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 35,724 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:36:55 AM. |