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.) |
13/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 240 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,837 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,439 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:33 PM. |