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.) |
08/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 23,329 | Select activity nature | 10/09/2018 | OWN/2018-19/C/4 | 22,940 | |||||||
16/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,188 | Select activity nature | 21/09/2018 | OWN/2018-19/C/5 | 20,500 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 134,926 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:38 PM. |