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.) |
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,075 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,354 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 28,968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:47 PM. |