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.) |
26/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 23,577 | Select activity nature | 26/10/2018 | OWN/2018-19/C/10 | 15,592 | |||||||
26/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,440 | Select activity nature | 26/10/2018 | OWN/2018-19/C/13 | 16,400 | |||||||
26/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,400 | Select activity nature | 26/10/2018 | OWN/2018-19/C/9 | 10,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:54 AM. |