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 | 200 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:58 PM. |