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.) |
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,722 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,531 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,929 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:04 AM. |