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.) |
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,977 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,325 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,725 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:58 PM. |