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.) |
07/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 510 | Select activity nature | 28/02/2019 | OWN/2018-19/C/8 | 6,534 | |||||||
07/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 14,802 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:35 AM. |