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.) |
01/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 10,510 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 12,410 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 10,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:37 PM. |