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.) |
26/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 23,981 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 18,324 | Select activity nature | ||||||||||
26/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,517 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:58 AM. |