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 | 142,092 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 164,874 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 107,438 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 112,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:27 PM. |