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.) |
01/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,347 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/06/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:09 PM. |