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.) |
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 35,910 | Select activity nature | 27/02/2019 | OWN/2018-19/C/13 | 45,981 | |||||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 10,071 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,701 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,863 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 9,110 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:57:40 PM. |