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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 31,414 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:36 AM. |