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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
03/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 95 | Select activity nature | ||||||||||
14/05/2018 | F4/2018-19/R/1 | Direct Receipts | 34,350 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:52 AM. |