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.) |
04/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 691 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 175 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 175 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:19 PM. |