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.) |
03/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,587 | Select activity nature | ||||||||||
10/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,477 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,589 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,308 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,832 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 12,719 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:26:34 PM. |