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.) |
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 870 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,132.98 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 40.27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:01 AM. |