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.) |
17/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 3,445 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 2,444 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 15,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:31 PM. |