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.) |
18/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 11,226 | Select activity nature | ||||||||||
21/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,156 | Select activity nature | ||||||||||
21/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,903 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 12,766 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 101,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:16 PM. |