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/31 | Direct Receipts | 19,530 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,555 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,435 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,650 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:21 AM. |