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.) |
12/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,600 | Select activity nature | 12/12/2018 | OWN/2018-19/C/9 | 11,340 | |||||||
12/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 11,355 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:56:01 PM. |