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.) |
02/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 261,669 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 387,558 | Select activity nature | ||||||||||
13/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 98,576 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 294,820 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,056,682 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,580,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:54 AM. |