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.) |
15/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 8,760 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 12,120 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 15,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:29 PM. |