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.) |
05/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 338,000 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 89,075 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 89,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:37 AM. |