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.) |
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 81,940 | Select activity nature | ||||||||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 40,400 | Select activity nature | ||||||||||
04/06/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 18,631 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:31 PM. |