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.) |
10/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 230 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 92 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:28 AM. |