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.) |
14/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
17/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 693 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,181 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 9,980 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,920 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,788 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 8,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:45 AM. |