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.) |
12/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 581 | Select activity nature | 13/02/2019 | OWN/2018-19/C/21 | 5,470 | |||||||
13/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 4,889 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 284 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 44,256 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:09 PM. |