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.) |
05/06/2018 | OWN/2018-19/R/210 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 106 | Select activity nature | ||||||||||
06/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:29 PM. |