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.) |
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 365 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 165 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 48,400 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:57 AM. |