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.) |
12/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 5,817 | Select activity nature | ||||||||||
14/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 13,970 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,717 | Select activity nature | ||||||||||
24/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 103,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:40 AM. |