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.) |
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,105 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
06/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,325 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:59 AM. |