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.) |
12/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,249 | Select activity nature | 12/10/2018 | OWN/2018-19/C/14 | 3,250 | |||||||
12/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,400 | Select activity nature | 12/10/2018 | OWN/2018-19/C/27 | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:09 PM. |