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.) |
16/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,384 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,384 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 63,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:55 AM. |