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.) |
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
26/09/2019 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,565.52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:58 AM. |