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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:13 AM. |