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.) |
21/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 280 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:47 AM. |