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.) |
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 67.43 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 419 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:56 AM. |