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.) |
03/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 493 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 8,361 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 11,928 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 92,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:13 AM. |