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.) |
03/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,353 | Select activity nature | 06/10/2018 | OWN/2018-19/C/2 | 64,000 | |||||||
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,153 | Select activity nature | ||||||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 36,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:04 AM. |