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.) |
01/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 2,314 | Select activity nature | ||||||||||
07/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 205 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 205 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:54:26 PM. |