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/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,112 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,839 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:03 PM. |