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.) |
06/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,065 | Select activity nature | 19/03/2019 | OWN/2018-19/C/15 | 12,877 | |||||||
19/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 12,877 | Select activity nature | 19/03/2019 | OWN/2018-19/C/16 | 25,123 | |||||||
19/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 25,123 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,334 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,566 | Select activity nature | ||||||||||
24/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 359 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:44:11 AM. |