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.) |
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,068 | Select activity nature | 12/07/2018 | OWN/2018-19/C/16 | 1,100 | |||||||
12/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,100 | Select activity nature | 12/07/2018 | OWN/2018-19/C/7 | 2,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:19 AM. |