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.) |
01/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,177 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:35 AM. |