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.) |
03/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 210 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 210 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:03 PM. |