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.) |
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 21 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:55 AM. |