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.) |
07/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 426 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 981 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:17 PM. |