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.) |
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 830 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 820 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 810 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:15 PM. |