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/12 | Direct Receipts | 6,390 | Select activity nature | 08/03/2019 | OWN/2018-19/C/3 | 70,245 | |||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 70,245 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 28,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:26:28 PM. |