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.) |
| 20/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
| 28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,494 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:50:21 PM. | ||||||||||||||