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.) |
03/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,448 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,542 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 8,272 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,465 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 5,647 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 506 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:50 PM. |