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.) |
11/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 450 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:35 PM. |