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.) |
12/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:15 AM. |