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.) |
03/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 225 | Select activity nature | ||||||||||
18/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:17 AM. |