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.) |
05/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 8,988 | Select activity nature | 28/02/2019 | OWN/2018-19/C/10 | 20,000 | |||||||
08/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 9,210 | Select activity nature | 28/02/2019 | OWN/2018-19/C/11 | 20,000 | |||||||
11/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 8,904 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 9,136 | Select activity nature | ||||||||||
23/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 8,993 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 11,451 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 13,148 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 14,478 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:02 AM. |