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.) |
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,235 | Select activity nature | ||||||||||
30/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:16 PM. |