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.) |
12/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,993 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,736 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 10,815 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,316 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:24 PM. |