Voucher Wise Summary Report
Opening Balance | 165,191 | |||||||||||||
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.) |
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 377 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 261 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 428 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 428 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:02 AM. |