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.) |
31/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 15,584 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 676,182 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 14,519 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:30 PM. |