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.) |
20/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 230 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 25 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 250 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 25 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 250 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:30 AM. |