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.) |
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:44 AM. |