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.) |
10/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 25,025 | Select activity nature | ||||||||||
18/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 18,750 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 96 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:05 AM. |