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.) |
04/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 112,679 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,158 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 497,119 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:57 PM. |