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.) |
26/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:51 AM. |