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.) |
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 39,030 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 34,862 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 46,265 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 35,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:24 AM. |