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.) |
13/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:52 AM. |