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.) |
14/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 21,742 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:46 AM. |