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.) |
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,875 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,061 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,035 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:51 AM. |