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.) |
07/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,641 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 295,212 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 99,750 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 301,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:34 AM. |