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.) |
01/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 26,428 | Select activity nature | 13/12/2018 | OWN/2018-19/C/1 | 36,000 | |||||||
10/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,403 | Select activity nature | 31/12/2018 | OWN/2018-19/C/2 | 33,000 | |||||||
12/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,917 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
22/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 36,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:40:39 PM. |