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.) |
16/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 54,513 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 15,324 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:35 PM. |