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.) |
07/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 41,091 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,562 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 11,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:19 PM. |