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.) |
14/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 36,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:12 AM. |