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.) |
09/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,860 | Select activity nature | 20/08/2018 | OWN/2018-19/C/1 | 4,251 | |||||||
10/08/2018 | F4/2018-19/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 37,400 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:22 AM. |