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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 431 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,074 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:00 AM. |