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.) |
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 94,924 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 123,099 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 71,761 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 51,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:48 PM. |