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.) |
01/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,342 | Select activity nature | ||||||||||
01/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
03/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 246.26 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:11 AM. |