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.) |
12/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 974 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,505 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 1,891 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 41,682 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,908 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 1,079 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 7,059 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 30,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:14 PM. |