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/12 | Direct Receipts | 95 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 322 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:15 AM. |