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.) |
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,059 | Select activity nature | 06/09/2018 | OWN/2018-19/C/10 | 2,858 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 30 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:10 AM. |