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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,304 | Select activity nature | 24/06/2019 | OWN/2019-20/C/1 | 32,000 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 760 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,084 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,487 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:54 PM. |