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.) |
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,870 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 15,604 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:42 AM. |