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.) |
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,613 | Select activity nature | ||||||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,131 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,840 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 20,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:49 AM. |