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.) |
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,777 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 508 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,289 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 105,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:59 AM. |