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.) |
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:32 AM. |