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.) |
12/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 700 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 725 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 702 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 770 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:27 AM. |