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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,907 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,100 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:27 AM. |