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.) |
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 164,386 | Select activity nature | 13/02/2019 | OWN/2018-19/C/4 | 40,000 | |||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 16,000 | Select activity nature | 13/02/2019 | OWN/2018-19/C/5 | 10,000 | |||||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 46,320 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,469 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,966 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 855 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:35:14 AM. |