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.) |
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,982 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:07 PM. |