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.) |
04/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 19,989 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 120,639 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 31,620 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 55,374 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:45 PM. |