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/9 | Direct Receipts | 106,159 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 14,178 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 27,650 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 11,890 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 21,196 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:51 AM. |