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.) |
21/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,822 | Select activity nature | ||||||||||
21/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:12 AM. |