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.) |
16/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,043,468 | Select activity nature | 01/10/2018 | OWN/2018-19/C/5 | 18,933 | |||||||
20/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 135,500 | Select activity nature | ||||||||||
29/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 21,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:06 PM. |