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/14 | Direct Receipts | 36,600 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 74,200 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 131,777 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 214,349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:18 AM. |