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.) |
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,220 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:26 PM. |