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.) |
01/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:44 AM. |