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.) |
08/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
17/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:02 AM. |