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.) |
01/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,122 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 633 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 812 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 214 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,453 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:05 AM. |