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.) |
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:58 PM. |