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.) |
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,502 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
12/09/2019 | STS/2019-20/R/1 | Direct Receipts | 139 | Select activity nature | ||||||||||
12/09/2019 | STS/2019-20/R/2 | Direct Receipts | 122,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:03 AM. |