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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 44,999 | Select activity nature | ||||||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 833 | Select activity nature | ||||||||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 520 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:41 AM. |