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.) |
21/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 790 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 270 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:16 AM. |