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.) |
22/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 5,882 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 5,882 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 970 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 970 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:39 PM. |