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.) |
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 26,260 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 130,500 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 14,450 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:41 PM. |