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.) |
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 677,530 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 186,921 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 393,420 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 660,000 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 23,070 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 36,600 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 666,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:05 PM. |