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.) |
26/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,273 | Select activity nature | 26/02/2019 | OWN/2018-19/C/2 | 1,422 | |||||||
26/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,911 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:00:43 AM. |