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.) |
20/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Select activity nature | 20/07/2018 | OWN/2018-19/C/2 | 240 | |||||||
20/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:19 PM. |