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.) |
01/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,504 | Select activity nature | 21/01/2019 | OWN/2018-19/C/6 | 1,685 | |||||||
01/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 61 | Select activity nature | ||||||||||
04/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:18:27 PM. |