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.) |
25/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 253 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 342 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 551 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 411 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:35 AM. |