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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,259 | Select activity nature | ||||||||||
02/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,877 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:32 AM. |