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.) |
05/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 29 | Select activity nature | ||||||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 698 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 26,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:26 PM. |