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 | 21,473 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 33,005 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 17,318 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 32,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:43 PM. |