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.) |
01/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 26,744 | Select activity nature | 07/03/2019 | OWN/2018-19/C/3 | 26,518 | |||||||
06/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,530 | Select activity nature | 18/03/2019 | OWN/2018-19/C/4 | 7,858 | |||||||
16/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,865 | Select activity nature | 27/03/2019 | OWN/2018-19/C/5 | 3,025 | |||||||
20/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:00:16 AM. |