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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,437 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,050 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:46 AM. |