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.) |
07/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,951 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 39,720 | Select activity nature | ||||||||||
14/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:41 AM. |