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.) |
06/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 15,560 | Select activity nature | 06/09/2018 | OWN/2018-19/C/9 | 15,300 | |||||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,465 | Select activity nature | 24/09/2018 | OWN/2018-19/C/15 | 3,465 | |||||||
25/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,490 | Select activity nature | 25/09/2018 | OWN/2018-19/C/10 | 8,550 | |||||||
28/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 162,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:37 AM. |