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.) |
13/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 187,584 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 32,401 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 46,487 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 40,305 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 16,388 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 480,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:30 PM. |