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.) |
20/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 840 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:28 AM. |