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.) |
03/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 450 | Select activity nature | ||||||||||
03/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 388 | Select activity nature | ||||||||||
03/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 250 | Select activity nature | ||||||||||
03/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:17 AM. |