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.) |
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 412 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,762 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 510 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 674 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:50 AM. |