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.) |
03/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 376 | Select activity nature | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:41 PM. |