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.) |
07/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | Select activity nature | 16/05/2018 | OWN/2018-19/C/2 | 3,500 | |||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,507 | Select activity nature | 31/05/2018 | OWN/2018-19/C/3 | 4,500 | |||||||
24/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:36 PM. |