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.) |
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 411 | Select activity nature | ||||||||||
27/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | Select activity nature | ||||||||||
27/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 33,900 | Select activity nature | ||||||||||
27/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:06 AM. |