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.) |
02/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 427 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 324 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:46 PM. |