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.) |
01/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,556 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,108 | Select activity nature | ||||||||||
07/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 33,940 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 24,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:23 PM. |