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.) |
14/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 20,677 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,618 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,911 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 59,429 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 199,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:25:58 PM. |