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.) |
05/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 84,318 | Select activity nature | ||||||||||
05/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 113,494 | Select activity nature | ||||||||||
05/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,172 | Select activity nature | ||||||||||
05/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 160,563 | Select activity nature | ||||||||||
09/02/2019 | ACDP/2018-19/R/2 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:08 AM. |