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.) |
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,186 | Select activity nature | 30/07/2019 | OWN/2019-20/C/5 | 34,930 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,071 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:53 AM. |