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.) |
06/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,813 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,741 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 16,865 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:13:37 AM. |