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/108 | Direct Receipts | 173 | Select activity nature | ||||||||||
16/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,534 | Select activity nature | ||||||||||
18/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 734 | Select activity nature | ||||||||||
24/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:46 PM. |