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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,704 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,359 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 508 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:38 AM. |